SAP ABAP Data Element BONDU_KK (Creditworthiness)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | BONDU_KK |
| Short Description | Creditworthiness |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BONIT_KK | |
| Data Type | NUMC | Character string with only digits |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | Creditwth. |
| Medium | 15 | Creditwth. |
| Long | 20 | Creditworthiness |
| Heading | 4 | Crd. |
Documentation
In this field the creditworthiness that the business partner had before the dunning notice is defined. This is used to define the dunning charges and to determine the activities to be used to carry out the dunning activity run.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
