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
Basic Data
| Data Element | MONWERT_KK |
| Short Description | Month value for creditworthiness |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR2 | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Month/val. |
| Medium | 15 | Month/value |
| Long | 20 | Month/value |
| Heading | 0 |
Documentation
Use
This field can have two different meanings according to the line description:
- Month number for creditworthiness
- Indicator for payment history
Month number for creditworthiness
A value is assigned to every month for the display of payment history. The sequential number of the month to which the value corresponds is entered in this field (01 = January ... 12 = December).
Indicator for payment history per unit (Item/Month)
For the display of payment history and creditworthiness of a customer, the individual items or items within a month relating to the deadline of incoming payment relative to the due date, can be valuated. The customer decides on the determination of the value and decides whether determination should take place per item or per month.
This table is determined in FI-CA events 3066 and 3067, event 3066 being responsible for the creation of the table and event 3067 for its contents.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
