SAP ABAP Data Element DOPRUEBS (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 DOPRUEBS
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 WRTV8    
Data Type CURR   Currency field, stored as DEC 
Length 15    
Decimal Places 2    
Output Length 20    
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  
Medium  
Long 40 Balance of overdue items 
Heading  
Documentation

Definition

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

Use

Using this select option, it is possible for the user to select only customers whose balance of overdue items exceeds the value entered here.

The entry must be made with decimal places.

Example

Balance of overdue items.. 1000000 1500000

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

History
Last changed by/on SAP  19930713 
SAP Release Created in