⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Dunning indicator|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||OPSTA_KK|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||DUN_INDIC|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
Information in the open item as to whether the item can be dunned or not.
If the dunning status of an item is to be determined, this field tells you if it is worth referring to the dunning history for this item. This enables you to avoid accessing the dunning history for an item unnecessarily.
If there is no entry in this field, the item cannot have been dunned yet.
If the field is not empty in a normal open item, the item may already have been dunned. To establish whether the item was dunned, and if so when and at what level, the dunning history has to be read.
If this field is not empty in a reference item for repeat dunnings, the value in the field indicates the number of times the item in question may have been dunned . A value of '003' for example, indicates that the first, second and third repitition could have been dunned, and that the fourth and all other following repititions have not yet been dunned.
|Last changed by/on||SAP||20050224|
|SAP Release Created in|