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 | PREBE_KK |
| Short Description | Check level |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PREBE_KK | |
| 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 | CheckLevel |
| Medium | 15 | Check level |
| Long | 20 | Check level |
| Heading | 5 | ChkLv |
Documentation
Definition
Key for the level at which a check on open line items should be carried out.
Use
In addition to selection criteria, the check level determines which open items are selected. It also defines the groups that the items are split into. The defined check rules are applied to each of these groups.
Example
- Check level business partner, specifying the contract account
The system reads all open items of the business partner. In accordance with the check rules, the system determines which items may be written off. Only items in the specified contract account are considered.
- Check level contract account, specifying the business partner
The system reads all open items of the business partner and divides these into different groups, depending on the contract accounts involved. Within these groups the system applies check rules to determine which items may be written off. All relevant items of the business partner are considered.
- Check level contract, specifying the document number
The system reads all open items of the contract, and applies check rules to determine which items may be written off. Only those items with the specified document number are considered.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
