SAP ABAP Data Element INKPS_KK (Collection Item)
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 INKPS_KK
Short Description Collection Item  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NUM03    
Data Type NUMC   Character string with only digits 
Length 3    
Decimal Places 0    
Output Length 3    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name COLLECTION_POS   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Coll item 
Medium 15 Collection item 
Long 20 Collection item 
Heading ColItm 


The underlying receivable has been transferred to a collection agency.

If the receivable was transferred to the collection agency in several parts, or if receivables were transferred sequentially to different collection agency, a new collection item is created in each case.

For items with the value 999 there is no entry in the table of management data for the submission of receivables to collection agencies. Instead, for receivables with this value the receivable is included in an internal collection case (Case Management).

Last changed by/on SAP  20050224 
SAP Release Created in