SAP ABAP Data Element VERWD_KK (Retention Period of Itemization)
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 | VERWD_KK |
| Short Description | Retention Period of Itemization |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC03 | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | Retention |
| Medium | 15 | Ret.Period |
| Long | 22 | Retention Per. in Wks |
| Heading | 3 | RP |
Documentation
Definition
Describes the retention period of the itemization for mass write-off runs in weeks.
Itemizations that exceed the retention period are deleted in the next mass write-off run. Each mass write-off run checks whether the documents are still within the retention period.
Use
You can specify any retention period from 1 to 999 weeks.
If you do not specify a retention period, the system sets the retention period to one week automatically.
Dependencies
You only have to specify the retention period if you want a history for itemizations for mass write-offs.
If you do not want to create any itemizations for mass write-offs, do not set the Itemization for Mass Write-Off Run indicator.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
