SAP ABAP Data Element GMVDT (Date of the legal dunning proceedings)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FBMCORE (Package) Dunning
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FBMCORE (Package) Dunning
Basic Data
| Data Element | GMVDT |
| Short Description | Date of the legal dunning proceedings |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATUM | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | LEG_DUN_PR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Leg.dun.pr |
| Medium | 15 | Leg.dunn.proc. |
| Long | 20 | Legal dunn.proc.from |
| Heading | 13 | Leg.dunn.proc |
Documentation
Definition
Date on which a legal dunning procedure was initiated.
Use
The printing of dunning notices in the legal dunning procedure generates an internal notice about any further account movements. A dunning notice is not created for the customer.
If the Legal dunning procedure field in the master record contains a date, this means that the account is involved in a legal dunning procedure. The relationship between this date and the dunning date does not affect how the account is processed.
The printing of account movements in the legal dunning procedure differs from the normal printing of dunning notices as follows:
- You must specify a separate form for your dunning procedure in Customizing. For more information, see Customizing (IMG) under Dunning Forms.
- The dunning program also displays text element 520 "Legal dunning procedure". This makes it possible to display the date of the legal dunning procedure from the master record.
- The program also displays the documents blocked for dunning and those with a payment method (automatic debit, bank direct debit).
- Although dunning notices are printed, the dunning level does not change in the master record or in the items. New dunning level = old dunning level.
The program only updates the date of the last dunning run.
Procedure
Enter the date manually.
Examples
Dependencies
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
