Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
VVSC (Package) FS-CD: Scheduling
Basic Data
| Data Element | STUDT_KK_DI |
| Short Description | Deferral to |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR8 | |
| Data Type | CHAR | Character String |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| 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 | Deferral |
| Medium | 15 | Deferral to |
| Long | 20 | Deferral to |
| Heading | 10 | Deferral |
Documentation
Definition
The date up to which an open item can be deferred beyond the actual due date.
Use
The date is used in place of the due date entries for the automatic creation of dunning notices or debit memos.
Note insurance-specific view
The control elements of the contract account also contain incoming and outgoing payment agreements. There is also the possibility of encoding periodical payment frequencies. These are stored on the individual posting in the deferral field. The values determined via the frequencies are taken into account for the dunning run and the payment run.
Incoming payment agreements
Periodical incoming payment agreements are possible for each contract account. Incoming payment agreements only take effect for receivables, that is to say amounts that are greater than zero. As well as the frequency there is also a base date for incoming payment agreements on which the frequency is based. In posting the deferral field is always determined if a base date is entered for the contract account and receivables are updated. During determination, starting from the base date, this is increased according to the frequency until a date is reached that is greater than or the same as the greater of the due date of the individual posting to be created and the system date. The date determined in this way is then set in the deferral field.
Disbursement agreements
Disbursements are possible for each business partner on a contract account. Disbursement agreements only come into effect with payables. Payables are those amounts whose value is less than zero. As well as the frequency for disbursement agreements there is also a base date on which the frequency is based. In posting the deferral field is always determined if a base date is entered for the account partner and payables are updated. During determination, starting from the base date, this is increased according to the account partner frequency until a date is reached that is greater than or the same as the greater of the due date of the individual posting to be created and the system date. The date determined in this way is then set in the deferral field.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
