SAP ABAP Data Element XNFVB_KK (Additional Receivables in Standard Company Code)
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 | XNFVB_KK |
| Short Description | Additional Receivables in Standard Company Code |
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 | Add.Rcvbls |
| Medium | 20 | Add.Rec.in Std.CoCde |
| Long | 35 | Add. Recs in Standard Company Code |
| Heading | 20 | Add.Rec.in Std.CoCde |
Documentation
Definition
Controls whether additional receivables (for example charges and interest) are posted in the standard company code for the contract account or in the company code triggering the main receivable.
This function is currently only available for dunning in the industry component Insurance.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
