SAP ABAP Data Element OVDUE (Days Overdue)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element OVDUE
Short Description Days Overdue  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NUMC3    
Data Type NUMC   Character string with only digits 
Length 3    
Decimal Places 0    
Output Length 3    
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 10 Days 
Medium  
Long 23 Days overdue 
Heading 23 Days overdue 
Documentation

Definition

Number of days overdue. This is the difference between key date and the due date for net payment.
The percentage rates can thus be graded for different numbers of days overdue.
Example: An amount of 10 days overdue is determined during the flat rate invididual value adjustment. There are entries for 5 and 15 days. The percentage rate from the line with 5 days is applied.
Example: A table has entries with 5 and 15 days, the amount of days overdue is 3. No value adjustment is carried out, since the condition 'Days overdue' is not fulfilled.

History
Last changed by/on SAP  19991110 
SAP Release Created in