SAP ABAP Data Element TB_ARRBALANCE (Total Amount of Overdue Items)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML-PO (Application Component) Portfolio
⤷
FVVCL_DEFCAP (Package) Payment Agreements (Deferral / Capitalization)
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML-PO (Application Component) Portfolio⤷
FVVCL_DEFCAP (Package) Payment Agreements (Deferral / Capitalization)
Basic Data
| Data Element | TB_ARRBALANCE |
| Short Description | Total Amount of Overdue Items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV7 | |
| 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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Overd.It. |
| Medium | 16 | Overdue Items |
| Long | 20 | Overdue Items |
| Heading | 18 | Tot. Overdue Items |
Documentation
Definition
Indicates the sum of overdue items that are deferred or capitalized.
Overdue items are contract receivables to which the following applies:
- They are posted to debits
- Their due date lies in the past
- They have not yet been cleared by a corresponding incoming payment
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 200 |
