SAP ABAP Data Element TB_OVERDUE_ITEMS (Overdue Items)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   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