SAP ABAP Data Element EWBBT_KK (New amount for individual value adjustment)
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 | EWBBT_KK |
| Short Description | New amount for individual value adjustment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| 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 | IVA Amount |
| Medium | 10 | Ind.ValAdj |
| Long | 29 | Individual value adjustment |
| Heading | 0 |
Documentation
Definition
The amount with which an individual value adjustment was made for this item, in the transaction currency. This line item goes with this amount to the cumulated total of all individual value adjustments on an individual value adjustment account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
