SAP ABAP Data Element VVJMAHN (Payment key can be dunned)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
Data Element VVJMAHN
Short Description Payment key can be dunned  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR1    
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 Be dunned 
Medium 15 Pmnt meth.dunn. 
Long 20 Inc.pmnt meth. dunn. 
Heading  
Documentation

Definition

In financial accounting, the incoming payment methods are usually only created for the incoming payments which should be made automatically, i.e. via the payment program. If such a payment method is entered in a document, the dunning program assumes that this document cannot be dunned (since the incoming payment is made automatically, e.g. by bank collection).

For Financial Assets Management purposes, it is however necessary to manage payment methods in documents, although the incoming payment is not carried out automatically. These ("manual") payment methods have to be determined in FI-Customizing and then assigned the indicator "can be dunned" here, if they should be dunned.

History
Last changed by/on SAP  19970708 
SAP Release Created in