SAP ABAP Data Element MEMPF_KK (Control for Dunning Recipient)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | MEMPF_KK |
| Short Description | Control for Dunning Recipient |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MEMPF_KK | |
| 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 | Recipient |
| Medium | 15 | Dunn.recipient |
| Long | 20 | Dunning recipient |
| Heading | 5 | Recip |
Documentation
Definition
If an alternative dunning recipient is specified in a contract account, you can use this indicator to control whether the dunning notice is sent to the business partner, dunning recipient, or to both.
If this indicator is not set, the control from the contract account is retained.
Example
You can send the first dunning notice to the dunning recipient, the second to the business partner as well.
Note
This indicator is not used in the industry components Contract Accounts Receivable and Payable for Public Sector and Insurance.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
