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
Basic Data
| Data Element | HIGHERDL_KK |
| Short Description | Item has higher dunning level than 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 | 0 | |
| Medium | 0 | |
| Long | 30 | Item has higher dunning level |
| Heading | 5 | HDLvl |
Documentation
Definition
If this indicator is set in a dunning item, the item has a higher dunning level than the dunning level of the dunning notice in which it is contained.
Example
An item has reached dunning level 3 and has been partially paid. The residual amount of this item is then grouped with other items in a dunning notice that receives dunning level 2 on the basis of the amount limits. If the indicator that integrates reducing the dunning level of an item is set in the dunning procedure, the item receives dunning level 3; in the dunning item, the dunning program sets an indicator that states the the dunning level of this item is higher than the dunning level of the dunning notice.
The dunning activities carried out are based on the dunning level of the dunning notice. The function modules of the dunning activities can handle items with this indicator separately.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
