SAP ABAP Data Element RLADDR_KK (Rule For Additional Receivable)
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 | RLADDR_KK |
| Short Description | Rule For Additional Receivable |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RLADDR_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | AddRecRule |
| Medium | 15 | Addtl rec. rule |
| Long | 20 | Addtl rec. rule |
| Heading | 18 | Addtl rec. rule |
Documentation
Definition
This is for identifying a transaction as an additional receivable. An additional receivable is one which refers back to another receivable, for example, dunning charges and interest. In many cases, additional receivables should not be dunned/have interest calculated on them on their own.
An item (main receivable) that is not indicated as being an additional receivable, can have interest calculated on it and can trigger a dunning notice if no lock has been set for it.
You can set the exact characteristics of the additional receivable depending on the operational company code. In the simplest case, it is enough to define one rule for additional receivables.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
