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'
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  
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