SAP ABAP Data Element XWOTR_KK (Validity of Write-Off Reasons)

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

Basic Data

Data Element	XWOTR_KK
Short Description	Validity of Write-Off Reasons

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XWOTR_KK
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	W/O Val.
Medium	20	W/O Reason Validity
Long	30	Write-Off Reason Validity
Heading	4	Val.

Documentation

Definition

Specifies whether the write-off reason can only be used for writing off items (FP04), only for the write-off mass run (FP04M), or for both write-off transactions.

' ': The write-off reason can be used for writing off items manually and for the write-off mass run.

'1': The write-off reason may only be used for writing off items manually.

'2': The write-off reason may only be used for the write-off mass run.

Use

Dependencies

Example

You want to prevent a specific write-off reason, which is only defined for waiving receivables in manual processing, from being used in the write-off mass run. In this case, maintain an entry for this write-off reason and define the value '1' for the validity of the write-off reason.

History

Last changed by/on	SAP	20050224
SAP Release Created in	471