SAP ABAP Data Element ICO_DUE (Net Due Date Symbol)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FREP (Package) RF reporting
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Basic Data
| Data Element | ICO_DUE |
| Short Description | Net Due Date Symbol |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ICON_34_2 | |
| Data Type | CHAR | Character String |
| Length | 34 | |
| 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 | 2 | DD |
| Medium | 10 | Due date |
| Long | 30 | Net due date symbol |
| Heading | 30 | Net due date symbol |
Documentation
Definition
The symbol indicates the due date for net payment for the items open on the key date.
@AG@ Item is overdue: The due date for net payment has been exceeded on the key date. The payment is in arrears.
@1V@ Item is due: The item is due for payment without deductions on the key date.
@FR@ Item is not due: The due date for net payment is after the key date.
History
| Last changed by/on | SAP | 20020506 |
| SAP Release Created in |