SAP ABAP Data Element XSALSH_047A (Dunning Notice Even for Credit Account Balance)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
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 | XSALSH_047A |
| Short Description | Dunning Notice Even for Credit Account Balance |
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 | Dr/Cr Bal. |
| Medium | 15 | Dr. or Cr. Bal. |
| Long | 26 | Debit or Credit Balance |
| Heading | 43 | Dunning Even for Credit Account Balance |
Documentation
Definition
Indicates that a dunning notice should be created even if the account has a credit balance.
Use
If the indicator is not set, then the system always checks the account balance. It creates dunning notices only for accounts that have a debit balance (that is, the total for the business partner is a payable).
If this indicator is set, then the system does not check the account balance. It creates dunning notices regardless of the balance of the account.
In any case, the total of the overdue items must be a debit amount for each dunning notice; otherwise the system does not create a dunning notice.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
