SAP ABAP Data Element FIN_AR_OVERDUE_AMOUNT1 (Overdue Amount in Period 1)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ FIN_APAR_HDB_LISTS (Package) Reports Based on SAP HANA DB Views
⤷ FI (Application Component) Financial Accounting
⤷ FIN_APAR_HDB_LISTS (Package) Reports Based on SAP HANA DB Views
Basic Data
Data Element | FIN_AR_OVERDUE_AMOUNT1 |
Short Description | Overdue Amount in Period 1 |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV12 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 23 | |
Decimal Places | 2 | |
Output Length | 31 | |
Value Table |
Further Characteristics
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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 | 0 | |
Heading | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 616 |