SAP ABAP Data Element TB_BOVERDUE (Payments in Arrears in Contract Currency)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Basic Data
Data Element | TB_BOVERDUE |
Short Description | Payments in Arrears in Contract Currency |
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 | In Arrears |
Medium | 15 | In Arrears |
Long | 20 | Payments in Arrears |
Heading | 20 | Payments in Arrears |
Documentation
Definition
Describes the overdue payments for a loan as a key figure. They are calculated as the balance of all posted flows for the loan with a flow type assigned to the following flow type groups
- 02 Repayment
- 03 Unscheduled Repayment
- 04 Interest
- 05 Costs / Various
Use
Dependencies
Example
History
Last changed by/on | SAP | 20030411 |
SAP Release Created in | 200 |