Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
FS-BP (Application Component) Business Partner⤷
FS_BP_BDT_INTEGRATION (Package) SAP Business Partner for Financial Services BDT Adapter
Basic Data
| Data Element | BP_LAST_CUST_CONTACT_DI |
| Short Description | Date of Last Customer Contact |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR8 | |
| Data Type | CHAR | Character String |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| 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 | Lst Cst Cn |
| Medium | 20 | Last Cust. Contact |
| Long | 30 | Last Customer Contact |
| Heading | 30 | Last Customer Contact |
Documentation
Definition
Indicates the date of the last contact with the business partner.
Use
Dependencies
You can use the date of the last customer contact to determine when heirless assets (such as deposits to accounts and interest receivable) may be seized on the basis of legal regulations. When such assets are seized, dormant and unclaimed accounts are closed after a fixed period of time and the credit balance is transferred to a clearing account. In some countries the bank then transfers the credit to the state in accordance with legal regulations.
If the customer has been in contact or if contact has been made with the customer, you can update the date field manually.
If the customer has initiated a transaction on the account, it is possible for the Business Intelligence (BI) to automatically update the date field with the date of the last customer-initiated transaction.
Example
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 700 |
