SAP ABAP Data Element XZALB_MHND (Indicator: items payable (not to be dunned) ?)
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 | XZALB_MHND |
| Short Description | Indicator: items payable (not to be dunned) ? |
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 | Payable |
| Medium | 15 | Payable items |
| Long | 20 | Payable items |
| Heading | 1 | P |
Documentation
Definition
Items that contain a payment method for incoming payments (e.g. bank direct debit or bank collection) are not dunned (the exceptions to this are bill of exchange payment requests and general payment requests).
If this item is not blocked for payment (either at master record or item level), this indicator is set to 'X' by the dunning selection run. The system only checks whether the master record contains a payment method for incoming payments if no payment method has been maintained in the item. If this is the case, and the account is not blocked for payment, the indictor is also set to 'X'.
History
| Last changed by/on | SAP | 19920603 |
| SAP Release Created in |
