Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBD (Package) Customers
Basic Data
| Data Element | RR_STG02 |
| Short Description | Short-term days in arrears |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DECV15 | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 15 | |
| Decimal Places | 0 | |
| Output Length | 21 | |
| 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 | 0 | |
| Medium | 20 | Sht-term dys in arr. |
| Long | 30 | Short-term days in arrears |
| Heading | 0 |
Documentation
Definition
The updated payment history per customer and company code serves as a basis. It includes the volume of items to be cleared and the average days in arrears, separated by payments with and without cash discount.
The values of the last posting period in which payment transactions occurred are used for determining the short-term days in arrears.
Calculation takes place using the total of the interest calculation numerators and the total of the payment amounts. This has the advantage that the information regarding the payment volumes concerned in each case are also included when summarizing the average days in arrears.
Amount * Days in arrears
Int.calc.numerator = ------------------------
100
Procedure:
1) Totalling of the interest calculation numerators and payment volumes
2) Calculation of the days in arrears
Int.calc.numerators * 100
Days in arrears = ---------------------------
Payment volumes
Use
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19940827 |
| SAP Release Created in |
