SAP ABAP Data Element SDUNNBUC (Post Dunning Charges and Interest to This Partner)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
TR (Application Component) Treasury
⤷
FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
SAP_APPL (Software Component) Logistics and Accounting⤷
TR (Application Component) Treasury⤷
FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
Basic Data
| Data Element | SDUNNBUC |
| Short Description | Post Dunning Charges and Interest to This Partner |
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 | Dunn.Payer |
| Medium | 15 | Dunn.Chrges Pyr |
| Long | 23 | Dunning Charges Payer |
| Heading | 1 | P |
Documentation
Definition
If this indicator is set, the dunning charges and interest on arrears determined by the dunning run are debited to this partner. The system uses the bank details ID and payment method defined for the partner for the posting.
If you want the partner to be set as payer for the dunning charges and interest on arrears, but want to use a different bank details ID and payment method, you need to assign the partner to the contract in a different role. For this role, you then specify the required bank Bankverbindungs-ID und den Zahlweg angeben.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
