SAP ABAP Data Element XAPAB_KK (Submit All Items to Collections 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
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 | XAPAB_KK |
| Short Description | Submit All Items to Collections Agency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | SubmitAll |
| Medium | 15 | Submit All |
| Long | 20 | Submit All Items |
| Heading | 1 | A |
Documentation
Definition
If a contract account open item is released for submission to a collection agency, all items that exist in the contract account are submitted for collection regardless of the due date. You can select additional documents in event 5069.
Background
For customers that do not pay individual receivables, inability to pay may arise under certain circumstances. Here you can immediately transfer all of the customer's receivables for collection regardless of whether they are due or not.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
