⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Collection Item|
|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|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||COLLECTION_POS|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
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|