SAP ABAP Data Element SDUNCHARG (Post Dunning Charges and Interest to this Contract)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Data Element | SDUNCHARG |
| Short Description | Post Dunning Charges and Interest to this Contract |
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 | 10 | Post.Dunn. |
| Medium | 15 | Post.Dunn.Chges |
| Long | 24 | Post Charges to Contract |
| Heading | 1 | P |
Documentation
Definition
When you create a dunning letter for a finance project or borrower, you use this indicator to determine whether the resulting dunning charges and interest should be posted to this contract.
For each dunning letter, you can only make postings to one contract. You cannot split the dunning charge and the interest.
This entry is not necessary if you create a dunning letter for each loan. In this case, the system always posts the charges and interest to this contract.
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in |
