SAP ABAP Data Element KORD10DV (Standard Key Date for Calculation of Days in Arrears)

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

Basic Data

Data Element	KORD10DV
Short Description	Standard Key Date for Calculation of Days in Arrears

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KORD10DV
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
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	9	Standard
Heading	0

Documentation

Definition

If you want to display the total of due items and/or days in arrears for every line item in the account statement, select this parameter so that the system can propose a key date for the calculation of days in arrears. If you do not either enter a key date or select a standard key date, the days in arrears and the total of due items are not calculated.

If you want to print lists sorted by due date, you must enter either a standard key date for due dates or a specific key date.

History

Last changed by/on	SAP	19940827
SAP Release Created in