SAP ABAP Data Element ACTYP_KK (Activity Category)
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 | ACTYP_KK |
| Short Description | Activity Category |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ACTYP_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Activ.Cat. |
| Medium | 15 | Activity Cat. |
| Long | 20 | Activity Category |
| Heading | 2 | AC |
Documentation
Definition
Key for a category of dunning activities
Use
- 01 = key for the dunning activity category that must be executed for open dunning procedures (such as initiate dunning letter).
- 02 = key for the dunning activity category that must be executed when ending a dunning procedure (such as lift invoice lock).
This category is only used by the insurance industry.
- 03 = key for the dunning activity category that must be executed when dunning incoming correspondence.
Note for the industry component Insurance
The following keys are also supported:
- M1 = For processing via broker collection, the activity is not executed for open dunning procedures.
- M2 = For processing via broker collection, the activity is not executed on completion of the dunning procedure.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
