SAP ABAP Data Element KKAKB_VK (Indicator: Sent Account Statement to Agent)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
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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
| 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 | Statmt Agt |
| Medium | 20 | Acct Statmt - Agent |
| Long | 23 | Acct Statmt to Agent |
| Heading | 4 | 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 |