SAP ABAP Data Element CV_VERZN (A/R Summary: Days in Arrears after Net Due Date (Old. OI))
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_VERZN
Short Description A/R Summary: Days in Arrears after Net Due Date (Old. OI)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WRTV3    
Data Type DEC   Counter or amount field with comma and sign 
Length 5    
Decimal Places 0    
Output Length 6    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name DAYS_ARREARS   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Net arrs 
Medium 15 Net arrears 
Long 40 A/R summary: Days in arrears (old. OI) 
Heading Arrear 
Documentation

Definition

Number of days between the current date and the due date for net payment.

History
Last changed by/on SAP  19970910 
SAP Release Created in