SAP ABAP Data Element DOPRUEBS (Balance of Overdue Items)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FREP (Package) RF reporting

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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 | 0 | |
Medium | 0 | |
Long | 40 | Balance of overdue items |
Heading | 0 |
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 |