SAP ABAP Data Element GESEB_KK (Divergent planning level according to payment lock)
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 | GESEB_KK |
| Short Description | Divergent planning level according to payment lock |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FDLEV | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T036 |
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 | DivLevel |
| Medium | 15 | Div. level |
| Long | 20 | Divergent level |
| Heading | 2 | DP |
Documentation
Definition
This is where you can store the assignment to the locked levels for the liquidity forecast levels. When a payment lock is used with posting, the system uses the locked level instead of the standard level of the corresponding planning group. If there is no locking indicator for this assignment, then the entry is valid for all locking indicators.
The locked level indicates that the amounts displayed in the liquidity forecast are postings with payment locks. If the payment lock is subsequently added to the document, changed or reset, then the liquidity forecast is corrected accordingly.
During the reorganization run, the system transfers totals records with locked levels without changing them, or summarizing them.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
