SAP ABAP Data Element BKK_VA_PROC (Percentage Amount of an Individual Value Adjustment)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-PT-GLP (Application Component) G/L transfer
     ⤷ FKBH (Package) Bank Customer Accounts: General Ledger Integration

Basic Data

Data Element	BKK_VA_PROC
Short Description	Percentage Amount of an Individual Value Adjustment

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BKK_PROZENT052
Data Type	DEC	Counter or amount field with comma and sign
Length	5
Decimal Places	2
Output Length	6
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	IVA Perc.
Medium	20	IVA Percent. Amount
Long	40	IVA Percentage Amount
Heading	50	Individual Value Adjustment Percentage Amount

Documentation

Definition

Percentage amount for an individual value adjustment.

During a valuation run for the individual value adjustment on a key date, (supplied with the valuation run), the system uses the percentage value entered here to determine the amount from the account balance that is to be posted on the general ledger as value adjustment. If there already was an individual value adjustment for this account, a posting is created in such a way that this amount is reached. (For example, by taking off the books if the new amount is less than the one already posted).

You can either only define a fixed amount or a percentage amount on an account.

History

Last changed by/on	SAP	20041006
SAP Release Created in