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_FICACR_V_TFKCRKPID - Define Key Figures for Transfer to Credit Management

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Define the key figures that you want to transfer to SAP Credit Management.

1. In the customer namespace, enter the three-character ID and description of the key figures you want to use.
2. Set the Independent indicator if the key figure is independent of the credit segment.

You characterize each key figure by using one or more characteristics, which you define in the structure FKK_CR_KPI. The component names of this structure conform to the following naming convention:

• The first three characters define the key figure to which the characteristic belongs. Specify the three-character ID of the key figure here.

• The fourth character specifies if the characteristic is dependent on the credit segment or is independent of it. If you set the Independent indicator for a key figure, the characteristic is independent of the credit segment. In that case, specify an X as the fourth character. If the characteristic is dependent on the credit segment, enter an S as the fourth character.

• The fifth and sixth character specify the characteristic itself. In the standard system, the characteristics are represented by counters, where 01 stands for the first characteristic, and 02 stands for the second characteristic, and so on.
  For customer-defined key figures, the structure contains appropriate CI includes.

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
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