SAP ABAP Data Element BONIWRT_KK (Creditworthiness value set manually)
Hierarchy
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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 | BONIWRT_KK |
Short Description | Creditworthiness value set manually |
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 | Man.cred. |
Medium | 15 | Man.creditwrth. |
Long | 20 | Man.creditworthiness |
Heading | 4 | Crd. |
Documentation
Definition
Manually defined creditworthiness of a business partner.
Use
Obsolete, no longer used.
As an alternative to automatically calculated creditworthiness, you can determine the creditworthiness manually. This then overrides the calculated creditworthiness.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |