SAP ABAP Data Element SEXTDUNNING (Extended Dunning Active)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Basic Data
Data Element | SEXTDUNNING |
Short Description | Extended Dunning Active |
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 | Ext. Dunn. |
Medium | 15 | Extended Dunn. |
Long | 20 | Extended Dunning |
Heading | 5 | ExDun |
Documentation
Definition
Use
The following points are relevant if you want to use the extended dunning functions:
- The system does not determine the dunning levels for individual items but rather for a dunning account. Depending on the dunning summarization level that you have fixed in the contract, a dunning account can correspond to a contract, a main borrower or finance project.
- The system calculates the ratio between the total arrears and the last due installment. It determines the new dunning level on the basis of the old dunning level and the number of overdue installments.
- The system assigns the dunning level 0 to contracts that have already been dunned once but have been cleared in the meantime.
- When the system prints the dunning notice (update run), it automatically archives the dunning notice. However, this is only possible if you have set the dunning summarization level to 'Contract'.
Dependencies
Example
History
Last changed by/on | SAP | 20030603 |
SAP Release Created in | 200 |