SAP ABAP Data Element PERSR_KK (Clerk Responsible)
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 | PERSR_KK |
| Short Description | Clerk Responsible |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BU_PARTNER | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | BUT000 |
Further Characteristics
| Search Help: Name | BUPA | |
| Search Help: Parameters | PARTNER | |
| Parameter ID | ||
| Default Component name | PERS_RESP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Clk Resp. |
| Medium | 15 | Clerk Respons. |
| Long | 20 | Clerk Responsible |
| Heading | 10 | Processor |
Documentation
Definition
Internal clerk responsible for processing the contract account in receivables management
Use
Dependencies
Example
Used, for example, in the Financial Customer Care scenario for the automatic direct assignment of a clerk to the processing of a call list entry. The prerequisite is that the clerk is defined as a business partner in the system.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |
