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
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  
Medium  
Long Standard 
Heading  
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