SAP ABAP Data Element KKAKB_VK (Indicator: Sent Account Statement to Agent)
Hierarchy
INSURANCE (Software Component) SAP Insurance
   FS-CD (Application Component) Collections/Disbursements
     ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Data Element KKAKB_VK
Short Description Indicator: Sent Account Statement to Agent  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
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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 Statmt Agt 
Medium 20 Acct Statmt - Agent 
Long 23 Acct Statmt to Agent 
Heading AccS 
Documentation

Use

Sends an additional account statement to the agent responsible for the contract account when an account statement is generated for a business partner. An account statement is created at the request of a business partner.

In an invoicing run, the related paper record information as well as the business partner number for the agent is transferred to an external text processing program through a printing interface.

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