SAP ABAP Data Element FDM_DUNNING_AMOUNT_DUE (Amount Dunned by Due Date)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
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FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
Basic Data
| Data Element | FDM_DUNNING_AMOUNT_DUE |
| Short Description | Amount Dunned by Due Date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DUNNING_AMOUNT_DUE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Dunned |
| Medium | 18 | Dunned by Due Date |
| Long | 37 | Amount Promised by Due Date |
| Heading | 41 | Amount Dunned by Due Date |
Documentation
Definition
Total of all receivables for a customer that have been dunned and that are due by the due date selected. No value is determined if you have not entered a due date.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20040302 |
| SAP Release Created in | 2004_1_470 |
