SAP ABAP Data Element CDUNN_KK (Triggers Dunning Notice)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | CDUNN_KK |
| Short Description | Triggers Dunning Notice |
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 | Dun. trig. |
| Medium | 15 | Dunning trigger |
| Long | 20 | Dunning trigger |
| Heading | 18 | Dunning trigger |
Documentation
Definition
If only additional receivables for which this indicator is not set are available in a dunning group, then dunning does not take place.
Dunning only takes place if the dunning group contains at least one main receivable, or an additional receivable identified as one that triggers dunning.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
