SAP ABAP Data Element GMVDT_DI (Date of Legal Dunning Procedure)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ FLBPD (Package) Business partner:
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ FLBPD (Package) Business partner:
Basic Data
Data Element | GMVDT_DI |
Short Description | Date of Legal Dunning Procedure |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR10 | |
Data Type | CHAR | Character String |
Length | 10 | |
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
In the case of a legal dunning procedure, dunning notice printing creates an internal notice on other account movements. It does not create a dunning notice for the customer.
A date in the legal dunning procedure field in the master record indicates that the account is the subject of a legal dunning procedure. There is no need to further define the dunning date for control purposes.
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 | 20040114 |
SAP Release Created in | 462 |