SAP ABAP Data Element MAZAE_KK (Counter for several dunning notices to a business partner)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | MAZAE_KK |
Short Description | Counter for several dunning notices to a business partner |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUMC6 | |
Data Type | NUMC | Character string with only digits |
Length | 6 | |
Decimal Places | 0 | |
Output Length | 6 | |
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 | DunnCount. |
Medium | 15 | Dunning counter |
Long | 20 | Dunning counter |
Heading | 6 | Count. |
Documentation
Use
You use the dunning counter to differentiate a business partner's dunning notices within a dunning run.
The dunning notices are numbered sequentially, beginning with 1.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |