SAP ABAP Data Element RGDAT_KK (Reporting Date of Receivable from External Collection Agency)
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
Basic Data
Data Element RGDAT_KK
Short Description Reporting Date of Receivable from External Collection Agency  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type DATUM    
Data Type DATS   Date field (YYYYMMDD) stored as char(8) 
Length 8    
Decimal Places 0    
Output Length 10    
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 Rep. Date 
Medium 17 Reporting Date 
Long 20 Reporting Date 
Heading 18 Reporting Date 
Documentation

Definition

The field can contain the following data:

  • Date a receivable is called back from an external collection agency

    Open receivables can be submitted to a collection agency. If the items were not paid, or certain due dates were exceeded, you can call back the items or change the collection agency.

    The callback date is always entered in table DFKKCOLLH together with the submission status 09.

  • Payment date of a receivable submitted to the collection agency

    The payment date is the value date on which the movement of funds actually takes place. In other clearing processes, for example, account maintenance, the clearing date is entered instead of the payment date.

    The payment date is always filled in connection with the clearing document number (field DFKKCOLLH-AUGBL).

    The payment date is always entered in table DFKKCOLLH together with the submission statuses 03, 04, 10, 11, 12, 13, 14, 15, and 16.

  • Write-off date of a receivable submitted to the collection agency

    The clearing date is entered as write-off date.

    The write-off date is always filled in connection with the clearing document number (field DFKKCOLLH-AUGBL).

    The write-off date is always entered in table DFKKCOLLH together with the submission status 06.

  • Reversal date of a receivable submitted to the collection agency.

    The reversal date is always filled in connection with the reversal document number (field DFKKCOLLH-STORB).

History
Last changed by/on SAP  20050224 
SAP Release Created in