SAP ABAP Data Element TB_CBR_AMOUNT_PAST_DUE (Payments Past Due (Metro2 Format))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD_CREDIT_BUREAU (Package) Data for Credit Bureau Reporting
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_CREDIT_BUREAU (Package) Data for Credit Bureau Reporting
Basic Data
| Data Element | TB_CBR_AMOUNT_PAST_DUE |
| Short Description | Payments Past Due (Metro2 Format) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | T_CBR_AMOUNT_METRO2 | |
| Data Type | NUMC | Character string with only digits |
| Length | 9 | |
| Decimal Places | 0 | |
| Output Length | 9 | |
| 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 | Amount |
| Medium | 13 | Amt Past Due |
| Long | 40 | Payments Past Due |
| Heading | 13 | Amt Past Due |
Documentation
Definition
Indicates the total amount of the payments that are past due in the reporting period for the credit bureau.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 600 |
