SAP ABAP Data Element ACTFB_KK (Function Module for Activity)
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 | ACTFB_KK |
Short Description | Function Module for Activity |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FUNCNAME | |
Data Type | CHAR | Character String |
Length | 30 | |
Decimal Places | 0 | |
Output Length | 30 | |
Value Table | TFDIR |
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 | Func. Mod. |
Medium | 15 | Function module |
Long | 20 | Function Module |
Heading | 20 | Function Module |
Documentation
Use
The function module defined for the dunning activity executes the dunning activity. All function modules that you enter here must have the same interface as function module FKK_SAMPLE_0350_CCC.
Dependencies
The function modules delivered by SAP that you can use as dunning activity have the character string _0350 and begin with FKK or the industry-specific ID. Some of the function modules are listed below.
Note:
When you reverse a dunning notice, you should usually reverse all dunning activities as well. There is therefore a reversal function module for several dunning activities, and you have to define this reversal module for event 0395. To do this, read the documentation of the function modules for the dunning activities.
- FKK_COLL_AGENCY_RELEASE_0350
The function module releases dunned receivables for submission to a collection agency.
Only use this activity if you want to submit items to a collection agency. - FKK_CREDIT_RATING_FREEZE_0350
The function module updates the current creditworthiness of a business partner. This has the effect that the creditworthiness for this business partner is no longer reduced on a time basis.
You can only release the updated creditworthiness manually.
Note for utility companies
- ISU_DUNNING_PRINT_REMIND_0350
The function module prints an application form.
Only use this activity for test purposes. - ISU_DUNNING_PR_CORR_CONT_0350
This function module creates a print request for correspondence printing. The form is printed with the correspondence tool. - ISU_DUNNING_BLOCK_DEVICE_0350
This function module creates a lock document. - ISU_DUNNING_DEACT_INSTPL_0350
The function module deactivates an installment plan. Use it only for dunning activities that are also applied to installment receivables. - ISU_DUNNING_DEACT_LOAN_0350
The function module deactivates a loan. Use it only for dunning activities that are also applied to loans. - ISU_DEACT_INSTPL_FOR_INV_0350
This function module deactivates all installment plans of contract accounts for which the dunning group contains items. - ISU_CREATE_NEW_SEC_REQUE_0350
This function module requests a new cash security deposit. - ISU_NEW_SEC_REQ_AFT_DISC_0350
This function module creates a new cash security deposit if the utility has been locked within the last two years.
Note for telecommunication companies
- IST_DUNNING_BLOCK_DEVICE_0350
This function module creates a lock file with the contract accounts to be locked. Only use the module in connection with the function module IST_DUNNING_FILE_TRANSMIT_0320; this module fowards the file created to the technical system.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |