SAP ABAP Data Element MNSP2_KK (Further Dunning Lock Reason)
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
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 | MNSP2_KK |
| Short Description | Further Dunning Lock Reason |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MANSP_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | TFK047S |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DUNN_BLOCK | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Dun.Lock 2 |
| Medium | 15 | Dunning Lock 2 |
| Long | 20 | Second Dunning Lock |
| Heading | 5 | DLR 2 |
Documentation
Definition
Key used to define a reason for locking an open item for dunning.
Use
By assigning a dunning lock, you restrict the dunning of dunnable items with the dunning run, or prevent them from being dunned at all.
Items locked for dunning are not included in the amount limit check . The dunning level does not change while they are locked.
Procedure
You define the dunning lock in the master record of the contract account at the contract account/business partner level.
Examples
Dependencies
You can also lock individual items for dunning. To do this, enter the lock reason in the corresponding line item.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
