SAP ABAP Data Element XMANL_KK (Exclude Item from Dunning Run)
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 XMANL_KK
Short Description Exclude Item from Dunning Run  
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 NO_DUNNING   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 No dunning 
Medium 15 Cannot be dunn. 
Long 20 Cannot be dunned 


Indicates that the open item will neither trigger a dunning notice nor appear in dunning processing. This lets you exclude disputed or certain statistical items from dunning.


If you do not want to create a dunning notice for charges that are incurred when customers fail to make payment, select this indicator.

Last changed by/on SAP  20050224 
SAP Release Created in