SAP ABAP Data Element GBRZB_KK (Amount Posted for Reset of Value Adjustment Due to Payment)
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 | GBRZB_KK |
| Short Description | Amount Posted for Reset of Value Adjustment Due to Payment |
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 | ValAdReset |
| Medium | 15 | Val. Adj. Reset |
| Long | 20 | Reset of Val. Adj. |
| Heading | 0 |
Documentation
Definition
Amount posted in transaction currency for the reset of a value adjustment by payment.
Use
Dependencies
The program only fills the amount field if you have configured Customizing such that the reset of the payment is to be posted to a separate account.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 600 |
