SAP ABAP Data Element TODAT_KK (Date Up to Which Payments Were Considered (Dunning))

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	TODAT_KK
Short Description	Date Up to Which Payments Were Considered (Dunning)

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

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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	8	To Date
Medium	8	To Date
Long	33	Payments Considered To
Heading	8	To Date

Documentation

Definition

When a business partner pays receivables, under certain circumstances, it can be several days before these receivables are cleared in the system.

The dunning notice should therefore specify the date to which incoming payments were considered. To do this you can enter the date concerned in the run parameters of the dunning proposal run. The date is then saved in the dunning headers created. Note that you cannot enter a date in the future. As standard, there are no further checks.

History

Last changed by/on	SAP	20050224
SAP Release Created in	464