SAP ABAP Data Element VVUNTZLSPR (Default payment block for underpayment)

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	VVUNTZLSPR
Short Description	Default payment block for underpayment

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ZAHLS
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table	T008

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	PmntBl.un.
Medium	15	Pmnt block und.
Long	20	Underpmnt pmnt block
Heading	27	Payment block for underpmnt

Documentation

Definition

The tenant makes a payment that is less than the amount due. In this case a posting can be made that clears the original receivable and creates a new receivable for the amount of the difference. This field contains a default value for a payment block for this posting.

When importing an electronic bank statement using the interpretation algorithm for the Real Estate application, the default value for the payment block is copied to the residual item, if the "Create Residual Item" indicator is set. There is no simple underpayment for electronic bank statements as there is for manual incoming payments.

History

Last changed by/on	SAP	19970708
SAP Release Created in