SAP ABAP Data Element TB_MARK_OVERDUE (Indicator: Transfer Overdue Items to Receivables List)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD_REP (Package) Payoff
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_REP (Package) Payoff
Basic Data
| Data Element | TB_MARK_OVERDUE |
| Short Description | Indicator: Transfer Overdue Items to Receivables List |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | JFLAGG | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | OverdueIts |
| Medium | 15 | Overdue Items |
| Long | 20 | Transfer Overd.Items |
| Heading | 7 | OvdueIt |
Documentation
Definition
Indicator for withholding overdue items.
If overdue items exist when a payoff is created, this indicator controls whether these overdue items are proposed automatically as receivable items in the receivables list.
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in |
