SAP ABAP Data Element X_CHARGE_SUPPRESS_VK (Do Not Take Transaction into Account for Dunning Charge Calc)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | X_CHARGE_SUPPRESS_VK |
| Short Description | Do Not Take Transaction into Account for Dunning Charge Calc |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | NoDunnChge |
| Medium | 20 | No Dunn. Chge Calc. |
| Long | 30 | No Dunning Charge Calculation |
| Heading | 50 | Do Not Take into Account for Dunn. Charge Calc. |
Documentation
Definition
If you set this flag, the subtransaction is not taken into account for the calculation of dunning charges.
Use
Dependencies
Example
Two debit entries are posted to a contract account for a contract, with one premium receivable and a charges receivable. Both debit entries are to be dunned, but the charges are not to be taken into account for charges calculation:
Doc. B Itm MTRNS STRNS Text Amount MVLNR Dunn. Bal Dunn. Bal for Charges Calculation
#1 1 100B 1000 Beitrag 100,- 1 105,- 100,-
#1 2 100G G Gebühr 5,- 1
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
