SAP ABAP Data Element XFOAB_KK (Submit Receivables to External 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 | XFOAB_KK |
| Short Description | Submit Receivables to External 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 | Submit rec |
| Medium | 15 | Submit receiv. |
| Long | 20 | Submit receivables |
| Heading | 3 | ExC |
Documentation
Definition
Specifies that the selected items are to be submitted to the external collection agency. The itemses are submitted and the following changes made to the database:
- The submission status in the collection item is set to 02 = receivable submitted
- The locks defined in the Customizing activity Specifications for Submission to Collection Agencies and the alternative partners for payments are transferred to the relevant business partner item.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
