SAP ABAP Data Element XZLSH_KK (Payment Form for Coll. 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 | XZLSH_KK |
| Short Description | Payment Form for Coll. 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 | Coll.Form |
| Medium | 17 | CollAgcy PymtForm |
| Long | 20 | Coll.Agency PymtForm |
| Heading | 1 | C |
Documentation
Definition
All specified business partner items are grouped under one payment form ID.
Use
The payment form ID appears for each item in the submission file for the collection agency. When the collection agency reports receivables that have not been collected, it can specify the payment form ID as payment reference and thereby enable the automatic assignment of the incoming payments to the collection agency items submitted.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
