SAP ABAP Data Element AGGRD_KK (Reason For Submitting An Item To Collection 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 (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 | AGGRD_KK |
| Short Description | Reason For Submitting An Item To Collection Agency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AGGRD_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 | AGG | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Subm.Reasn |
| Medium | 15 | Subm. Reason |
| Long | 20 | Submission Reason |
| Heading | 5 | SubRe |
Documentation
Definition
Key for business transaction which lead to the open business partner item being submitted to the collection agency.
Use
The submission reason is stored for information purposes in the administration file for business partner items which have been submitted to collection agencies. The submission reason can be used when evaluating this file.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
