SAP ABAP Data Element WBRZK_KK (Account for Reset of Value Adjustment through Payment)
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 | WBRZK_KK |
| Short Description | Account for Reset of Value Adjustment through Payment |
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 | Payment |
| Medium | 15 | Reset/Payment |
| Long | 20 | Reset from Payment |
| Heading | 0 |
Documentation
Definition
Alternative account for resetting the value adjustment by means of payment.
Use
When a payment is received, a value adjustment carried out is reset.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 600 |
