SAP ABAP Data Element BONFR_KK (Fixed 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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | BONFR_KK |
Short Description | Fixed 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 | RATING_FREEZE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Fx.Credw. |
Medium | 15 | Fixed Creditw. |
Long | 20 | Fixed Creditworth. |
Heading | 4 | Fxd |
Documentation
Definition
If the creditworthiness is fixed, this value is used for determining creditworthiness.
The creditworthiness is determined using the formula:
Creditworthiness = fixed creditwothiness * proportionate credit factor + manual credit
Creditworthiness is considered fixed if the date of fixing but not the date of release has been set.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |