SAP ABAP Data Element CV_SKFOR (A/R Summary: Total Receivables)
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'
⤷ 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 | CV_SKFOR |
Short Description | A/R Summary: Total Receivables |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WRTV8 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 20 | |
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 | 0 | |
Medium | 15 | Receivables |
Long | 40 | A/R summary: Total receivables |
Heading | 20 | Total receivables |
Documentation
Definition
Total amount of receivables that is to be included in checking the credit limit. Special G/L transactions such as down payments are not part of this total.
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |