SAP ABAP Data Element INKHK_KK (General Ledger Account for 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 | INKHK_KK |
| Short Description | General Ledger Account for Collection Agency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 | Account |
| Medium | 15 | Acct/coll.agcy |
| Long | 20 | Acct/coll. agency |
| Heading | 3 | Ac. |
Documentation
Definition
Uniquely identifies an external collections agency as a G/L account in the SAP system per client.
Use
You can only submit a receivable to an external collections agency if a collection agency G/L account has been assigned to the receivable.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
