SAP ABAP Data Element SDUNPOST (Posting Variant for Dunning Charges/Interest fr. Dunning Run)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ TR (Application Component) Treasury
⤷ FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
⤷ TR (Application Component) Treasury
⤷ FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
Basic Data
Data Element | SDUNPOST |
Short Description | Posting Variant for Dunning Charges/Interest fr. Dunning Run |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | VDDUNPOST | |
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 | 20 | Posting Dunning Chgs |
Heading | 1 | P |
Documentation
Definition
Enter the variant for determining the contract to which the dunning charges and interest resulting from the dunning run should be posted when the dunning letter is printed.
For the product type you can define whether:
- ' ' dunning charges and interest should not be posted
- '1' the charges and interest should be posted to the contract with the
smallest contract number in the dunning summarization level - '2' the contract should be set manually on an individual basis in the
loan master record.
The entries '1' and '2' are only relevant for the dunning summarization levels 'Finance project' and 'Borrower'.
CAUTION: In the dunning summarization levels '1' and '2', the system groups all contracts with the same posting variant in one letter, regardless of the product type.
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in |