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_TZI02 |
| Short Description | Short-term interest calculation numerator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DECV19_5 | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 19 | |
| Decimal Places | 5 | |
| Output Length | 25 | |
| 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 int.calc.nm |
| Long | 25 | Short-term int.calc.num. |
| 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 interest calculation numerator.
The interest calculation numerator is a value in which two pieces of information are brought together: the duration of the day in arrears and the amount concerned. For this, the days in arrears are evaluated with the accompanying payment volumes (or the other way round). The interest calculation numerator provides better information regarding the size of a payment arrears than simply the amount or the duration in each case.
Amount * Days in arrears
Int.calc.numerator = ------------------------
100
Use
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19931130 |
| SAP Release Created in |
