SAP ABAP Data Element XUNDP_KK (Create payment notice for underpayment)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
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 | XUNDP_KK |
| Short Description | Create payment notice for underpayment |
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 | PytNtUnpt |
| Medium | 15 | PytNoticeUnpymt |
| Long | 20 | For underpayment |
| Heading | 20 | PaymtNoticeUnderpymt |
Documentation
Definition
Specifies that a payment notification is automatically sent to a business partner in the event of an underpayment, if the contract account for the business partner was assigned to this tolerance group.
Use
Supporting clarification of payment differences
Procedure
Mark this field if you want to send a letter asking your business partner for clarification of the differences.
Dependencies
An underpayment is characterized by a receivable item being only partially cleared by a payment instead of being fully cleared.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
