SAP ABAP Data Element TB_DUNNBLCK (Dunning Block for Items for Deferral or Capitalization)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML-PO (Application Component) Portfolio
⤷
FVVCL_DEFCAP (Package) Payment Agreements (Deferral / Capitalization)
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML-PO (Application Component) Portfolio⤷
FVVCL_DEFCAP (Package) Payment Agreements (Deferral / Capitalization)
Basic Data
| Data Element | TB_DUNNBLCK |
| Short Description | Dunning Block for Items for Deferral or Capitalization |
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 | 10 | Dun.Blk It |
| Medium | 26 | Dunning Block: Items |
| Long | 26 | Dunning Block for Items |
| Heading | 10 | Dun.Blk It |
Documentation
Definition
Use
The dunning block is effective from the time the business operation is activated. It is relevant for overdue items and due future payments relating to the contract that are intended for deferral or capitalization.
If you do not want the receivables to be dunned, you can select a reason here to exclude the items from dunning.
This could be necessary because the deferral or capitalization agreement determined that no further payments would be received for the relevant items. It would therefore not normally make sense to dun these items.
Dependencies
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 200 |
