SAP ABAP Data Element DKLIVERZ (Output Days in Arrears)
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 | DKLIVERZ |
Short Description | Output Days in Arrears |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | DKLIVERZ | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | 10 | Arrears |
Medium | 15 | Days in arrears |
Long | 20 | Days in arrears |
Heading | 0 |
Documentation
Definition
The customer's open items in all company codes belonging to the credit control area are read and divided according to the days in arrears interval specified.
In this way both the due items (for example, items due since 16 - 30 days) as well as the items not due (for example, items due in 16 - 30 days) are displayed.
The output of the days in arrears can be per control area (where the corresponding fields are contained in a line layout variant) or individually per company code.
History
Last changed by/on | SAP | 19940827 |
SAP Release Created in | 470 |