SAP ABAP Data Element VLMST_KK (Behaviour at Last Dunning Level)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Data Element	VLMST_KK
Short Description	Behaviour at Last Dunning Level

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	VLMST_KK
Data Type	NUMC	Character string with only digits
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Lst.dun.lv
Medium	16	Last dunn.level
Long	20	Last dunning level
Heading	2	LD

Documentation

Use

Determines how the dunning program is to react where open receivables exist for a business partner and they have already reached the highest dunning level in an earlier payment run.

You can make the following entries:

• 0

  No further dunning notices are created.

• 1

  No further dunning notices are created, but a corresponding entry is made in the dunning log.

• 2

  If a further dunning run is carried out, then those open receivables to which the highest dunning level already applied before the dunning run was carried out are dunned again at this same level. Whether or not a further dunning run is carried out depends on the Dunning frequency and on the status of the Always dun indicator in the dunning level.

• 3

  Those open receivables to which the highest dunning level already applied before the dunning run was carried out are excluded from the dunning run, and do not affect the creation of a dunning notice for other receivables.

Note for SAP Insurance

The flag is taken into account for the individual dunning notice.

History

Last changed by/on	SAP	20050224
SAP Release Created in