SAP ABAP Data Element ABWMA_KK (Alternative dunning recipient)
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 | ABWMA_KK |
| Short Description | Alternative dunning recipient |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BU_PARTNER | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | BUT000 |
Further Characteristics
| Search Help: Name | BUPA | |
| Search Help: Parameters | PARTNER | |
| Parameter ID | ||
| Default Component name | ALTER_DUNN_RECIP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Alt. rec. |
| Medium | 15 | Alt.dun. recip. |
| Long | 20 | Alt. dun. recipient |
| Heading | 10 | Alt. rec. |
Documentation
Definition
Business partner who receives the dunning notice for overdue receivables instead of the contract partner.
Note
This field is not used by all industry components.
In the industry component Public Services for example, the dunning recipient is derived from the master data of the contract account of the contract object (recipient control for correspondence type 0003).
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
