SAP ABAP Data Element ICO_DUE (Net Due Date Symbol)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
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 |