SAP ABAP Data Element DELINQUENT_DAYS (Days beyond net due date that make a receivable delinquent)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation

Basic Data

Data Element	DELINQUENT_DAYS
Short Description	Days beyond net due date that make a receivable delinquent

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ZBDXT
Data Type	DEC	Counter or amount field with comma and sign
Length	3
Decimal Places	0
Output Length	3
Value Table

Further Characteristics

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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	Delq. Days
Medium	15	Delinquent Days
Long	15	Delinquent Days
Heading	15	Delinquent Days

Documentation

Definition

This is the number of days beyond the net due date when a receivable is considered delinquent.

Use

The field is used in the Treasury Offset Update Report.

Dependencies

Example

History

Last changed by/on	SAP	20050411
SAP Release Created in	600