SAP ABAP Data Element NOT_LOWER_DL_KK (Do Not Reduce Dunning Levels)

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	NOT_LOWER_DL_KK
Short Description	Do Not Reduce Dunning Levels

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	Do Not Reduce Dunning Levels
Heading	0

Documentation

Definition

Has the effect that the dunning levels of the items in the dunning run are not restricted to the dunning level of the next highest dunning notice.

Example

A receivable has reached the fourth dunning level and has been partially paid. The residual amount is subsequently grouped with other items in one dunning notice. However, as a result of the partial payment, the amount limit for the fourth dunning level is no longer reached and the dunning notice created therefore receives dunning level three. If you set the indicator, the item that has been partially paid receives dunning level four. If you do not set the indicator, the item receives dunning level three.

Note for SAP Insurance

This indicator is not supported.

History

Last changed by/on	SAP	20050224
SAP Release Created in	464