SAP ABAP Data Element MAX_BONIT_KK (Max. creditworthiness for refunding a security)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA-BT-SE (Application Component) Security Deposits
     FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
Basic Data
Data Element MAX_BONIT_KK
Short Description Max. creditworthiness for refunding a security  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BONIT_KK    
Data Type NUMC   Character string with only digits 
Length 4    
Decimal Places 0    
Output Length 4    
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 Max cred. 
Medium 15 Max. creditw. 
Long 20 Creditworth. limit 
Heading MaxCred 
Documentation

Definition

This value is relevant for the following processes:

  • When you release a security deposit with transaction FPRL (Release Security Deposits for Contract Accounts) (Contract Accounts Receivable and Payable -> Periodic Processing -> For Contract Accounts -> Security Deposits -> Release), the security deposit is released if the creditworthiness is smaller than or equal to the limit value specified here.
  • The sample module FKK_EVENT_1025_DEPOSIT_CHANGE for the FI-CA event 1025 (Forward Changes to Contract Account) releases cash security deposits if the contract account concerned changes from a cash payer to a direct debit payer and the creditworthiness is smaller than or equal to the limit value specified here.
  • In invoicing, a cash security deposit is automatically cleared if the return date has been reached and the creditworthiness is smaller than or equal to the limit value specified here. (Only valid for Utilities industry).

Procedure

Examples

Dependencies

History
Last changed by/on SAP  20050224 
SAP Release Created in