Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-DP (Application Component) Transaction Data Pool⤷
JBD_LOAN_BAPI (Package) Loans
Basic Data
| Data Element | BAPI_JBD_DTE_SDUNNCMP |
| Short Description | Summarization Level for Dunning Letter |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SDUNNCMP | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DUNNING_SUMMARIZATION_LEVEL | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Dunning |
| Medium | 12 | Dunning |
| Long | 40 | Dunning Summarization Level |
| Heading | 2 | DS |
Documentation
Definition
defines the level at which the open items in the dunning run are grouped into a dunning letter.
' ': A dunning letter is generated for the contract
'FP': A dunning letter is generated for all contracts with the same
finance project number. Note that only contracts from the same
main borrower can be grouped.
'BO': A dunning letter is generated for all the contracts of the
main borrower.
Note that the system only summarizes open items according to finance project number or main borrower for the contracts which have been assigned the same summarization level.
Example
Contract 1 has summarization level FP and contracts 2 and 3 have summarization level BO. In this case, you receive 2 dunning letters - one for contract 1, and one for contracts 2 and 3, even if contracts 2 and 3 have the same finance project number as contract 1.
History
| Last changed by/on | SAP | 20030430 |
| SAP Release Created in | 463_20 |
