⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Doubtful Item Entry/Individual Value Adjustment|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||INFOZ_KK|
|Data Type||NUMC||Character string with only digits|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||INT_INFO|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
Defines whether the items were entered as doubtful or individual value adjustment was made or whether either of these settings were undone.
901 Item was entered as doubtful or individual value adjustment made.
902 Doubtful entry/individual value adjustment was undone.
|Last changed by/on||SAP||20050224|
|SAP Release Created in|