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
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