SAP ABAP Data Element DOPRUEB2 (Balance of Overdue Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	DOPRUEB2
Short Description	Balance of Overdue Items

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	F130DECV15
Data Type	DEC	Counter or amount field with comma and sign
Length	15
Decimal Places	0
Output Length	16
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	0
Medium	0
Long	40	Balance of overdue items
Heading	0

Documentation

Definition

Balance of the overdue debit postings and credit postings of a customer in local currency.

Use

Using this select option, the user has the option to only select those customers whose balance of the overdue items exceeds the value entered here.

The entry must be made without decimal places.

Example

Balance of overdue items.. 10000 15000

All customers whose balance is between ten thousand and fifteen thousand are selected. The example refers to currencies with two decimal places.

Note

If you do not want the customer master record information to be issued without overdue items, you can suppress the output by excluding the initial value (0) as a single value from the selection with the select option for the balance of overdue items.

History

Last changed by/on	SAP	19940827
SAP Release Created in