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'
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  
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