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 | RLANZ_KK |
| Short Description | Number Of Returns That Occurred in The Observation Period |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RLANZ_KK | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | NUMBER_OF_RETURNS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | No. Rets |
| Medium | 15 | No. of Retrns |
| Long | 35 | Activity Status of Returns |
| Heading | 2 | RT |
Documentation
Use
The number of returns, together with other fields, makes up the activity key that is used for the return reason to determine activities stored in Customizing for returns processing.
The number of returns is determined from the returns history for the history days (observation period) defined in Customizing. The number always refers to a business partner and a contract account.
Note:
The system always interprets the activity key to the benefit of the business partner or contract account.
Caution:
The activity for the first return is not coded with the number 1, rather with 0. There should therefore always be at least one entry with the return number = 0.
Exception:
In the account balance display, field RLANZ has the number of entries in the returns history for this document.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
