SAP ABAP Data Element MVSTA_VK (Dunning Procedure Status)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Data Element MVSTA_VK
Short Description Dunning Procedure Status  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type MVSTA_VK    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
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 10 DunProcSt 
Medium 15 DunnProc.Status 
Long 20 Dunning Proc. Status 
Heading 9 DSTA 
Documentation

Example

The status is displayed in the header for the contract-related dunning history that was reached by the most recently executed dunning level.

Possible status:

  • 00 = dunning procedure in progress
  • 01 = dunn. procedure restarted after deactivation of installment plan
  • 02 = dunning procedure restarted following conversion of payment method and subsequent return
  • 03 = Dunning procedure restarted after payment and subsequent return
  • 10 = dunning procedure interrupted
  • 20 = relieved of obligation to pay
  • 30 = proceedings instituted
  • 90 = dunning procedure terminated by payment
  • 91 = dunning procedure terminated by changing dunning procedure
  • 92 = dunning procedure terminated by clerk
  • 93 = dunning procedure terminated by payment method conversion
  • 94 = dunning procedure terminated through activation of installment plan
  • 95 = dunning procedure terminated through deactivation of installment plan
  • 96 = dunning procedure terminated by restart attempt
  • 97 = dunning procedure terminated by dunning variant conversion
  • 98 = dunning procedure terminated by item transfer
  • 9A = dunning procedure terminated by change to bank data for business partner

History
Last changed by/on SAP  20050224 
SAP Release Created in