SAP ABAP Data Element XDUNNZW (Payment method for incoming payments to be dunned)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Data Element | XDUNNZW |
| Short Description | Payment method for incoming payments to be dunned |
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 | Dunnable |
| Medium | 15 | Dun payt method |
| Long | 20 | Dun payment method |
| Heading | 1 | D |
Documentation
Definition
In loans management, dunning functions are based on the dunning functions supported in Financial Accounting, where open items which have a payment method for incoming payments are generally excluded from the dunning run.
In loans, however, it may be appropriate to execute dunning runs for the payment method for incoming payments. Therefore, all open items which have an incoming payments payment method and are not defined in this table are excluded from the dunning run.
Payment methods which are not intended for incoming payments do not need to be entered here. They can always be dunned.
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in |
