SAP ABAP Data Element KORD10VA (Calculate Days in Arrears for Clearing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	KORD10VA
Short Description	Calculate Days in Arrears for Clearing

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

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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	0
Medium	0
Long	30	Arrears for clearing
Heading	0

Documentation

Definition

If you select this parameter, days in arrears are calculated for items which were cleared after the key date for the days in arrears calculation. The items are then also included when the due items and the sorted lists are determined. Generally, no days in arrears are calculated for items which were cleared before the key date of the days in arrears calculation.

Example

An item open on 01/31/1994 is cleared on 02/02/1994. On 01/31/1994, the item is twenty days overdue.

If you select this parameter, the item is displayed under the due items in, for example, an open items list created on 02/03/1994 with key date 31/01/1994. Otherwise, it is no longer regarded as due since it has already been cleared.

History

Last changed by/on	SAP	19940827
SAP Release Created in