SAP ABAP Data Element SMANSP (Dunning block for customer account payments to third-party)
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 | SMANSP |
| Short Description | Dunning block for customer account payments to third-party |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MANSP | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T040S |
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 | 3 | DBl |
| Medium | 15 | Dunning block |
| Long | 20 | Dunning block |
| Heading | 20 | Dunning block |
Documentation
Definition
The dunning block defined here is required if the product type is set up in the company code for FI postings with customers. This dunning block is set for all flows which are flagged as payments to third parties (TZB0A-SZADRI = 1). This means that the item will not be dunned.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
