SAP ABAP Data Element MVTYP_KK (Dunning Procedure Category)
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 | MVTYP_KK |
Short Description | Dunning Procedure Category |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | MVTYP_KK | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | TFK047J |
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 | DunProCat |
Medium | 15 | Dun. pro. cat. |
Long | 20 | Dun. Procedure Cat. |
Heading | 2 | DC |
Documentation
Use
This determines whether the dunning procedure is for an initial premium or for a renewal premium, for example.
The key "05" is reserved for correspondence dunning procedures.
Note:
This field is not used by all application areas.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |