SAP ABAP Data Element RERATOLDAYDCNDS (Tolerance in Days for Summarization of Receivables)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-RA (Application Component) Rental Accounting
⤷
RE_RA_CA (Package) RE: Cross Application Rental Accounting
EA-FIN (Software Component) EA-FIN⤷
RE-FX-RA (Application Component) Rental Accounting⤷
RE_RA_CA (Package) RE: Cross Application Rental Accounting
Basic Data
| Data Element | RERATOLDAYDCNDS |
| Short Description | Tolerance in Days for Summarization of Receivables |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | INT4 | 4-byte integer, integer number with sign |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | RcbTolDays |
| Medium | 15 | RcvblTolDays |
| Long | 20 | Recvbl Toler. Days |
| Heading | 4 | RTol |
Documentation
Definition
Receivable items with different due dates are summarized only if the due dates are not separated by a number of days greater than this number of tolerance days.
Use
For example, if you only want to summarize items within a specific time period and you set a Maximum Due Date, then enter a number of days here.
If you do not want to use a tolerance, then leave this field blank. This is the same as a very large tolerance amount.
Dependencies
Example
History
| Last changed by/on | SAP | 20040114 |
| SAP Release Created in | 500 |
