SAP ABAP Data Element TB_OVERDUE_ITEMS (Overdue Items)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_REP (Package) Payoff
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_REP (Package) Payoff
Basic Data
Data Element | TB_OVERDUE_ITEMS |
Short Description | 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 | OverdueIt |
Medium | 15 | Overdue items |
Long | 20 | Overdue items |
Heading | 18 | Overdue items |
Documentation
Definition
Displays the total overdue items for a loan in contract currency that are due from the payer together with the payoff on the payment date.
The system displays all overdue items for the main borrower that are not blocked by other business operations on the Open Items tab.
In this hit list, you can flag the open items belonging to the processed loan as due in the receivables list.
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in |