SAP ABAP Data Element ICTYP_KK (Type of Information 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
Basic Data
Data Element ICTYP_KK
Short Description Type of Information to Collection Agency  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ICTYP_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 Info Type 
Medium 15 Info Type 
Long 20 Information Type 
Heading 7 Inftyp. 
Documentation

Definition

Use

The type indicates the type of business transaction about which the collection agency is to be informed.

Information can be provided about the following transactions:

  • 01 : Change to business partner master data
  • 02 : Customer has (partially) paid a receivable that was submitted to the collection agency directly
  • 03 : Receivables submitted to the collection agency were called back
  • 04 : Clearing of receivables submitted to the collection agency was reversed
  • 05 : Clearing of receivables submitted to the collection agency was reset
  • 06 : Returns have been entered for customer payments
  • 07 : Receivables submitted to the collection agency have been reversed and released by dunning and receivables submitted to the collection agency have been reversed in the dunning history
  • 08 : Receivables submitted to the collection agency have been written off

Dependencies

Example

History
Last changed by/on SAP  20050224 
SAP Release Created in 473