SAP ABAP Data Element BDUNNLIM (Dunning letter from amount 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 | BDUNNLIM |
| Short Description | Dunning letter from amount to be dunned |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8_TR | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 20 | |
| 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 | Lim.Amount |
| Medium | 15 | Limit amount |
| Long | 20 | Dunning from amount |
| Heading | 15 | Limit amount |
Documentation
Definition
Partners assigned to the loan in this role category only receive a dunning letter if the total of the overdue items in the dunning letter reaches the amount defined here.
This is only recommended for partners who do not receive the original dunning letter. Otherwise, it may mean that no letter at all is created.
You only define a limit amount here if you want to create the dunning letter using a different policy to the one defined in the dunning procedure. You must define the general policy (i.e. at what point the dunning letter should be created) in the dunning prodedure itself.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
