SAP ABAP Data Element FAMSM_MHNK (Total due itemsin dunning currency from dunning level)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBMC (Package) R/3 customizing for dunning

Basic Data

Data Element	FAMSM_MHNK
Short Description	Total due itemsin dunning currency from dunning level

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WRTV8
Data Type	CURR	Currency field, stored as DEC
Length	15
Decimal Places	2
Output Length	20
Value Table

Further Characteristics

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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	0
Medium	20	Due from dunning lev
Long	35	Total due items from dunning level
Heading	0

Documentation

Definition

Total due items in an account in the dunning area as of a certain dunning level.

Note

In Customizing for the dunning procedure, you can set the dunning level from which the due items in an account should be totaled.

Use

The total is displayed in German dunning forms in cases where items are being dunned at the highest dunning level and the creation of a legal dunning procedure is being threatened.

Examples

In the Federal Republic of Germany, court orders can only be served for the total amount of overdue receivables that have been dunned at least three times. In the SAP system, these are the items that have at least dunning level three in the current dunning run.

History

Last changed by/on	SAP	19950401
SAP Release Created in