SAP ABAP Data Element E_CREVAL (Indicator for Payment History per Unit (Item/Month))
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷
EE30 (Package) IS-U: Contract Accounts Receivable and Payable
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable⤷
EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
| Data Element | E_CREVAL |
| Short Description | Indicator for Payment History per Unit (Item/Month) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR2 | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Pymt hist. |
| Medium | 15 | Payment history |
| Long | 20 | Payment history |
| Heading | 2 | PH |
Documentation
Definition
To represent the payment history of a customer in order to determine that customer's creditworthiness, the individual items or the items for one month can be valuated in relation to the date of incoming payment, which is compared to the due date.
The user can define whether this value is determined per item or per month.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
