SAP ABAP Data Element XFOAB_KK (Submit Receivables to External Collections Agency)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XFOAB_KK |
Short Description | Submit Receivables to External Collections Agency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | Submit rec |
Medium | 15 | Submit receiv. |
Long | 20 | Submit receivables |
Heading | 3 | ExC |
Documentation
Definition
Specifies that the selected items are to be submitted to the external collection agency. The itemses are submitted and the following changes made to the database:
- The submission status in the collection item is set to 02 = receivable submitted
- The locks defined in the Customizing activity Specifications for Submission to Collection Agencies and the alternative partners for payments are transferred to the relevant business partner item.
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in |