SAP ABAP Data Element MGRUP_KK (Grouping fur Dunning Notices)
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 | MGRUP_KK |
| Short Description | Grouping fur Dunning Notices |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MGRUP_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK047F |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DUNN_GROUP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 5 | Group |
| Medium | 15 | Grouping |
| Long | 20 | Dunning Grouping |
| Heading | 20 | Dunning Grouping |
Documentation
Definition
Key under which you define criteria (data fields) by which items due to be dunned are grouped when a dunning run is carried out.
Note
If you intend to group a business partner's dunnable items and these belong to more than one contract account, you must ensure that you assign the same grouping to each of the business partner's contract accounts. Note that this grouping cannot include contract account or contract as grouping criteria.
More information for the industry component Insurance
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in |
