SAP ABAP Data Element ORIVZ_KK (Arrears Surcharge in Document Currency)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | ORIVZ_KK |
Short Description | Arrears Surcharge in Document Currency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WRTV7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 18 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | AMOUNT_LATE_PYMT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Surcharge |
Medium | 15 | Arrears Surchge |
Long | 20 | Arrears Surcharge |
Heading | 18 | Arrears Surcharge |
Documentation
Definition
Proposed arrears surcharge amount
Use
To clear the open item completely, the amount is to be paid in addition to the amount posted.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 473 |