SAP ABAP Data Element UPDOB_KK (Update Credit Exposure and Payment Behavior Summary)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA-IN-CR (Application Component) SAP Credit Management
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FKKCR (Package) FI-CA: Credit Management Connector
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Basic Data
| Data Element | UPDOB_KK |
| Short Description | Update Credit Exposure and Payment Behavior Summary |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | UpdCrData |
| Medium | 15 | Update Cr. Data |
| Long | 26 | Update Credit Data |
| Heading | 1 | U |
Documentation
Definition
The credit data (credit exposure and payment behavior summary) is updated in Contract Accounts Receivable and Payable (FI-CA) as follows:
- All critical business partners
- All new business partners
- Plus x% of business partners with the oldest update date
Use
Dependencies
Example
If you want to start a run where only the credit exposure of the business partners for special attention is updated, set this indicator and enter percentage rate 0%.
If you want to start a run where the credit exposure of the business partners for special attention is updated, and 25% of the business partners with the oldest update date, set this indicator and enter percentage rate 25%.
History
| Last changed by/on | SAP | 20050705 |
| SAP Release Created in | 472 |