SAP ABAP Data Element WBEKO_KK (Revenue Account for Resetting a Value Adjustment)
Hierarchy
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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 | WBEKO_KK |
| Short Description | Revenue Account for Resetting a Value Adjustment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 | RevValAdj |
| Medium | 15 | RevAcct val.adj |
| Long | 27 | Revenue acct value adj. |
| Heading | 10 | RevValAdj |
Documentation
Definition
Revenue account that is posted to when resetting a value adjustment, instead of the expense account. A value adjustment can be manually reset, or it can be reset by an incoming payment for an item for which value adjustment has taken place.
If you do not maintain an entry in posting area 1302, the value adjustment on the expense account is reset.
See the Contract Accounts Receivable and Payable Implementation Guide: Business Transactions -> Doubtful Items and Individual Value Adjustment -> Maintain Account Determination for Ind. Value Adjustment
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
