SAP ABAP Data Element DOPRVZTG (Due Dates)

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	DOPRVZTG
Short Description	Due Dates

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FPRDECV7
Data Type	DEC	Counter or amount field with comma and sign
Length	7
Decimal Places	0
Output Length	8
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	30	Due dates
Heading	0

Documentation

Definition

Days an open item is overdue. The due dates are calculated by subtracting the due date for net payment from the key date.

Supplementary Documentation - DOPRVZTG 0001

Use

Using this selection possibility, you can restrict the number of overdue items to be output. In addition only the items whose days in arrears match up with your specifications for selection are included when calculating the balance of the overdue items.

Examples

You only want to select customers with open items which are more than 150 days in arrears. To do this, you select the following combination of entries:

1. Bal. of overdue items: 0, single value, exclude from the selection
2. No. of days overdue : 150, more than, select

History

Last changed by/on	SAP	19940827
SAP Release Created in