SAP ABAP Data Element FIKNZ_KK (Selection for Automatic Receivable 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 | FIKNZ_KK |
| Short Description | Selection for Automatic Receivable Adjustment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIKNZ_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Filter |
| Medium | 17 | Filter ID |
| Long | 17 | Filter ID |
| Heading | 2 | FI |
Documentation
Definition
Filter indicator for controlling the selection of those receivables for which a value adjustment already exists.
Use
With the filter indicator, you control how existing value adjustments are to be considered in a run for receivables adjustments by age (transaction FPRW). You can exclude existing manual value adjustments from the selection, or only adjust values in the run if the percentage of the valued adjustment to be created is higher than the previous value adjustment rate.
If you do not select a filter indicator, all open items are adjusted according to the age grid, regardless of whether a manual value adjustment already exists.
Dependencies
Example
History
| Last changed by/on | SAP | 20050615 |
| SAP Release Created in | 600 |
