Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | GDUNN_VK |
| Short Description | Do Not Take Transaction into Account for Dunning Charge Calc |
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 | NoDunnChg |
| Medium | 20 | No Dunn. Charge Calc |
| Long | 40 | Trans. Not for Dunning Charge Calc. |
| Heading | 40 | Trans. Not for Dunning Charge Calc. |
Documentation
Definition
If a main or subtransaction has this flag, an open item with this main/subtransaction is not included in the calculation of dunning charges.
The flag is derived from the XCHARGESUPPRESS flag in the TKKVHVTV table.
Use
Dependencies
Example
2 debit entries are posted to a contract account for a contract. One of them is a premium receivable, the other is a charges receivable. Both debit entries are to be dunned, but no charges are to be calculated on the charges.
Doc. B-Pos MTRANS STRANS Text Amount MVLNR Dunn. Bal. Dunn. Bal. for Charges
#1 1 100B 1000 Premium 100,- 1 105,- 100,-
#1 2 100G G Charge 5,- 1
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
