SAP ABAP Data Element INVFUNC_DUNNING_PROP_KK (Invoicing Function: Dunning Proposal)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

Basic Data

Data Element	INVFUNC_DUNNING_PROP_KK
Short Description	Invoicing Function: Dunning Proposal

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR12
Data Type	CHAR	Character String
Length	12
Decimal Places	0
Output Length	12
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	10	Function
Medium	15	Function
Long	20	Function
Heading	12	Function

Documentation

Definition

Using the invoicing function Dunning Proposal, you can create a dunning proposal for the open items due for the contract account.

Use

The Dunning Proposal function is used in Invoicing after integrated account maintenance to consider possible clearing of open items due. The items due are grouped for dunning; the successful creation of a dunning proposal is the prerequisite for printing a relevant dunning text when the invoice form is created. For this purpose, a dunning counter is updated in the invoicing document header. When the invoice is printed, the print date of the dunning history created is set.

Dependencies

You cannot post dunning charges with the invoicing function Dunning Proposal.

History

Last changed by/on	SAP	20070914
SAP Release Created in	600