SAP ABAP Data Element ANZTG_EB (Days after which Dunning Block Is Deleted)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | ANZTG_EB |
| Short Description | Days after which Dunning Block Is Deleted |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM02 | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Days |
| Medium | 15 | Days |
| Long | 20 | Days until Deletion |
| Heading | 4 | Days |
Documentation
Definition
Number of days that a dunning block must be in the system until the bank statement report (RFEBKA00) can delete it.
Use
You can set a dunning block when you enter the account balance (daily statements, intraday) if a document could be identified with the appropriate interpretation algorithms. This dunning block is deleted with the next bank statement, if the lifetime specified has been exceeded.
Dependencies
Example
A lifetime of one day is entered. The daily statement notifies a payment for invoice 4711. Thus, the dunning block is set for one day. The bank statement that deletes the dunning block comes the next day. Since it also contains the payment, the invoice is cleared. The customer was not dunned.
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
