SAP ABAP Data Element GRUND_KK (Adjustment reason)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | GRUND_KK |
Short Description | Adjustment reason |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | GRUND_KK | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | TFKZGR |
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 | Reason |
Medium | 17 | Adj. reason |
Long | 20 | Adjustmt reason |
Heading | 0 |
Documentation
Definition
Reason for adjusting the receivable.
Use
This can also be the reason for a doubtful entry or the reason for an individual charge-off.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |