SAP ABAP Data Element VARI_KK (Value Adjustment Variant)
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
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 | VARI_KK |
| Short Description | Value Adjustment Variant |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | D_VARI_KK | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TFKZVARI |
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 | VA variant |
| Medium | 20 | Value adj. variant |
| Long | 30 | Value adjustment variant |
| Heading | 4 | Vari |
Documentation
Definition
Fixes the time period when receivables are set to doubtful or value adjusted.
Within the time period you can determine after how many days a receivable is to be set to doubtful or value adjusted.
In the mass activity for transferring the doubtful items and individually adjusted items (transaction Transfer Adjusted Receivables), the value adjustment variant is used to sort the value adjustments appropriately in the log output.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
