Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBM (Package) Dunning
Basic Data
| Data Element | XPOST_047B |
| Short Description | Print All Items? |
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 | All items |
| Medium | 15 | All items |
| Long | 22 | Print all items |
| Heading | 10 | All items |
Documentation
Definition
This indicator determines that all open items are to be printed in the dunning notices that have this dunning level. The dunning level of the dunning notice is the same as the highest dunning level of the items in the notice.
This is generally required for higher dunning levels in order to give the customer/vendor an overview of the whole account balance.
Items blocked for dunning or where automatic debit is allowed, are not displayed.
Items paid before the due date that have a special G/L indicator are only displayed if the special G/L indicator is defined for the dunning notice.
Note
The indicator does not have any effect if the creation of separate dunning notices per dunning level was selected in a company code. The open items not yet due cannot then be assigned properly to a dunning notice.
History
| Last changed by/on | SAP | 19991209 |
| SAP Release Created in |
