SAP ABAP Data Element KMRST (Correspondence Type for Reason Code)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | KMRST |
| Short Description | Correspondence Type for Reason Code |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | EVENT_KORR | |
| Data Type | CHAR | Character String |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 5 | |
| Value Table | T048 |
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 | CorrespTyp |
| Medium | 15 | CorrespType |
| Long | 20 | Correspondence type |
| Heading | 5 | CorrT |
Documentation
Definition
Type of correspondence which is to be created with the specified reason code in the case of payment differences. The requirement is that only this reason code occurs in the clearing procedure and that it was agreed that a payment notice is to be created for payment differences (residual item, partial payment, payment on account) for the customer/vendor tolerance group.
Procedure
Enter the correspondence type if you have defined a specific form of payment notice for the reason code.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in |
