SAP ABAP Data Element XCOLL_KK (Submission to Collection 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 | XCOLL_KK |
| Short Description | Submission to Collection 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 | TRANSFER_TO_COLL | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | SubColAgny |
| Medium | 15 | SubmCollectAgny |
| Long | 20 | Subm.to coll.agency |
| Heading | 3 | CoA |
Documentation
Definition
Indicates that the items written off should be released for submission to a collection agency automatically.
Use
The system sets the indicator in the dunning history automatically
during the dunning activity Release for submission to collection agency.
In addition, with the appropriate special authorization you can set the indicator manually in write-offs and mass write-off.
Notes
The determination of the external collection agency to which the item should be submitted is carried out with event 5060.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
