SAP ABAP Data Element INKGP_KK (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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | INKGP_KK |
Short Description | Collection Agency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BU_PARTNER | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | BUT000 |
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 | Colls BP |
Medium | 15 | CollsAgency BP |
Long | 20 | CollsAgency BP |
Heading | 5 | ColBP |
Documentation
Definition
Key that uniquely identifies a collection agency as a business partner in the SAP system for each client.
Use
You can only submit receivables to a collection agency if you assign a collection agency business partner to the receivable.
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |