SAP ABAP Data Element BLCOL_KK (Document Type for Payments through Collection Agencies)
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 | BLCOL_KK |
| Short Description | Document Type for Payments through Collection Agencies |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLART_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK003 |
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 | Doc.Type |
| Medium | 25 | Doc.Type: Coll. Agy |
| Long | 40 | Doc. Type for Pymts through Coll. Agens |
| Heading | 2 | DT |
Documentation
Definition
Program RFKKCOPM posts payments collected by collection agencies. The report transfers payment data and generates one or more payment lots.
As soon as the payments have been posted, the submission status in table DFKKCOLL is updated automatically. Both status 03 and status 04 are updated as soon as the collection agency forwards information about outstanding receivables.
To make sure that the submission statuses 03 and 04 are updated in table DFKKCOLL, you have to add a specific document type for payments via collection agencies to posting area 1054. This document type is then used exclusively for payments received via collection agencies.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
