SAP ABAP Data Element GSRZB_KK (Total Amount 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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | GSRZB_KK |
Short Description | Total Amount 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 | Reset Amt |
Medium | 15 | Adj.ResetAmount |
Long | 20 | Val.Adj.Reset TotAmt |
Heading | 0 |
Documentation
Definition
Total amount 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 |