SAP ABAP Data Element SLDNUM_KK (Number of Dunned Items)
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 | SLDNUM_KK |
Short Description | Number of Dunned Items |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
Data Type | NUMC | Character string with only digits |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
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 | Number |
Medium | 15 | Number of Items |
Long | 20 | Number of Items |
Heading | 4 | No. |
Documentation
Definition
Number of dunning notices for a business partner (or combination of account and business partner) within a period. Only dunning notices that fulfil all criteria (for example, dunning level) are issued.
If an item has been dunned several times, it is output more than once.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |