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 | REDAM_KK |
| Short Description | Amount of Dunning Reduction |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| 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 | Amount |
| Medium | 15 | Reduction Amt |
| Long | 20 | Dunning Reductn Amt |
| Heading | 20 | Dunning Reductn Amt |
Documentation
Definition
A proportion of the dunning reduction assigned to a dunning group (for example, clarification case).
Use
The dunning proposal run (event 0335) assigns dunning reductions to the dunning groups. Dunning reductions can therefore be split over several dunning groups.
Dependencies
In the dunning history, this can have the effect that the selection of a dunning reduction leads to the display of a clarification case for which the amount is higher than the amount of the dunning reduction.
Example
Document-related clarification case
If the documents are in different dunning groups, the amount of the dunning reduction is split.
Clarification case without reference to a document
If the dunning reduction reduce the balance of a dunning group to zero, the remaining amount is not assigned or - if there are further dunning groups split.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 600 |
