SAP ABAP Data Element MANSP_EB (Set Dunning Block)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTE (Package) Bank accounting: External payment information
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTE (Package) Bank accounting: External payment information
Basic Data
Data Element | MANSP_EB |
Short Description | Set Dunning Block |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | MANSP | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table | T040S |
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 | Dunn.block |
Medium | 17 | Set Dunning Block |
Long | 35 | Set Dunning Block |
Heading | 35 | Set Dunning Block |
Documentation
Definition
Key, by which you can define a reason for blocking an open item for dunning.
Use
If you have selected the field Reset Clearing, you can set a dunning block indicator in the items dependent on the company code.
For account balances (MT942, BAI), you can set a dunning block for each bank details. These are deleted after the retention period by the bank statement import report.
If you leave a field blank, no dunning block indicator is set.
History
Last changed by/on | SAP | 20020124 |
SAP Release Created in | 470 |