SAP ABAP Data Element BONMA_KK (Manual 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 | BONMA_KK |
| Short Description | Manual 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_MANUAL | |
| 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.creditw. |
| Long | 20 | Manual creditworth. |
| Heading | 4 | Crd. |
Documentation
Definition
You can enter creditworthiness manually in this field.
The manual creditworthiness entry is added to the value of the creditworthiness that is calculated automatically. The result is the total creditworthiness of the customer.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
