SAP ABAP Data Element TB_DEF_PASTDUEA (Amounts Past Due (Total))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML (Application Component) Loans Management
⤷
FVVD_PER_DEFAULT (Package) Default: Persistence Layer
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_PER_DEFAULT (Package) Default: Persistence Layer
Basic Data
| Data Element | TB_DEF_PASTDUEA |
| Short Description | Amounts Past Due (Total) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | T_DEF_PASTDUEA | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 17 | |
| 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 | 19 | Amounts Past Due |
| Long | 25 | Amounts Past Due |
| Heading | 25 | Amounts Past Due |
Documentation
Definition
Indicates the total of all the amounts for a loan that have gone past due, taking into consideration any tolerance periods that have been agreed to in the contract.
The total amount of past due items for a loan is made up of the following individual amounts:
Use
Dependencies
You can use the number of days past due to track the payment history of the borrower.
Example
History
| Last changed by/on | SAP | 20050301 |
| SAP Release Created in | 600 |
