SAP ABAP Data Element DSOIN_F02L (DSO ratio (outstanding receivables in sales days))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBD (Package) Customers
Basic Data
Data Element DSOIN_F02L
Short Description DSO ratio (outstanding receivables in sales days)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NUM04    
Data Type NUMC   Character string with only digits 
Length 4    
Decimal Places 0    
Output Length 4    
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 DSO 
Medium 15 DSO 
Long 20 DSO 
Heading 10 DSO 
Documentation

Definition

Extent of receivables outstanding expressed in sales days.

Calculation of DSO key figure:

  • The current balance or the average balance and sales figures are are translated per company code into the currency of the control area. The sales arising for all periods in the last n months are used (these sales can belong to two fiscal years, however, there can be more than 2 fiscal years). If an evaluation takes place on 2/15/2006 and the fiscal year variant corresponds to the calendar year, the day sales are calculated as follows (depending on the procedure parameters for DSO calculation):
  • If you require the current balance for n=3, you calculate sales between 01/11/2005 and 02/15/2006 and divide this figure by the number of days that have elapsed (in this case 107).
  • If however you require the average balance for n=3, only the sales made between 01/11/2005 and 02/01/2006 are calculated and divided by the number of days that have elapsed (in this case 92).
  • You then have the average sales per day per company code.
  • The day sales outstanding figure is obtained by dividing the total of all the company code balances by the total of all company code day sales.

History
Last changed by/on SAP  19970923 
SAP Release Created in