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'
⤷ 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 | 6 | 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 |