SAP ABAP Domain JV_DUNNING (Fields for summarizing and subtotals in dunning)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     ⤷ GJV2 (Package) Joint Venture Development
Basic Data
Domain Name JV_DUNNING
Short Description Fields for summarizing and subtotals in dunning  
Definition
Data Type CHAR Character String
No. Characters 10  
Decimal Places    
Output Length 10  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 VNAME     Joint Venture
2 EGROUP     Equity Group
3 BTYPE     Billing Indicator
4 XREF1     Operation Month
5 XREF2     Billing Month
6 KOART     Account type
7 ZUONR     Allocation
8 WRSHB     Amount
9 DMSHB     Amount in LC
10 VERZN     Arrears after net due date
11 ZFBDT     Baseline payment dte
12 FILKD     Branch account
13 GSBER     Business area
14 VERTN     Contract number
15 VERTT     Contract type
16 WAERS     Currency
17 KUNNR     Customer
18 SHKZG     Debit/credit ind.
19 VTWEG     Distribution channel
20 SPART     Division
21 BKOART     Document accnt. type
22 BLDAT     Document date
23 BELNR     Document number
24 BLART     Document type
25 MABER     Dunning area
26 SMABER     Dunning area
27 MANSP     Dunning block
28 MSCHL     Dunning key
29 SMSCHL     Dunning key
30 SMAHSK     Dunning level
31 MAHNN     Dunning level
32 MAHNS     Dunning level
33 CPUDT     Entry date
34 GJAHR     Fiscal year
35 REBZJ     Fiscal year
36 SKNRZE     Head office
37 LAUFI     Identification
38 XZINS     Indicator: Do not display interest
39 ZSBTR     Interest amount
40 WZSBT     Interest amount
41 ZINST     Interest days
42 ZINSS     Interest rate
43 REBZG     Invoice reference
44 MADAT     Last dunned
45 REBZZ     Line item
46 BUZEI     Line item
47 XFAEL     Line items overdue
48 FAEDT     Net due date
49 XZALB     Payable items
50 ZLSPR     Payment block
51 ZLSCH     Payment method
52 BUDAT     Posting date
53 BSCHL     Posting key
54 XBLNR     Reference
55 LAUFD     Run date
56 VKORG     Sales organization
57 CPDKY     Sort field CPD
58 UMSKS     Sp.G/L trans.type
59 UMSKZ     Special G/L ind.
60 LIFNR     Vendor
       
History
Last changed by/on SAP  20020108 
SAP Release Created in