SAP ABAP Data Element FORDDELT (Number of Value Dates between Collection and Repayment)
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
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 | FORDDELT |
| Short Description | Number of Value Dates between Collection and Repayment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM3 | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | No.val.dts |
| Medium | 15 | No. of val.dtes |
| Long | 20 | No.of value dates |
| Heading | 0 |
Documentation
Definition
In the DOM80 system a collection with a certain run date will be debited on your account a number of days after this run date. The value date for repayments, however, is the run date itself.
If you use the option 'Same value date' in combination with 'Line item payment' the program will create two payment files. One with all the invoices to be collected and the other with all the credit memos to be repaid. The execution date of each file will be different, depending on the value entered for this parameter.
History
| Last changed by/on | SAP | 19950403 |
| SAP Release Created in |
