SAP ABAP Data Element TB_ARRBALANCE (Total Amount of Overdue Items)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-PO (Application Component) Portfolio
⤷ FVVCL_DEFCAP (Package) Payment Agreements (Deferral / Capitalization)
⤷ FS-CML-PO (Application Component) Portfolio
⤷ FVVCL_DEFCAP (Package) Payment Agreements (Deferral / Capitalization)
Basic Data
Data Element | TB_ARRBALANCE |
Short Description | Total Amount of Overdue Items |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 18 | |
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 | Overd.It. |
Medium | 16 | Overdue Items |
Long | 20 | Overdue Items |
Heading | 18 | Tot. Overdue Items |
Documentation
Definition
Indicates the sum of overdue items that are deferred or capitalized.
Overdue items are contract receivables to which the following applies:
- They are posted to debits
- Their due date lies in the past
- They have not yet been cleared by a corresponding incoming payment
Use
Dependencies
Example
History
Last changed by/on | SAP | 20030326 |
SAP Release Created in | 200 |