SAP ABAP Data Element UDM_AMOUNT_OVERDUE (Total of All Overdue Items)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-FSCM-COL (Application Component) Collections Management
     ⤷ UDM_WORK_LIST (Package) Work list

Basic Data

Data Element	UDM_AMOUNT_OVERDUE
Short Description	Total of All Overdue Items

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERTV8
Data Type	CURR	Currency field, stored as DEC
Length	15
Decimal Places	2
Output Length	21
Value Table

Further Characteristics

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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	0
Medium	19	Amount Overdue
Long	20	Amount Overdue
Heading	21	Amount Overdue

Documentation

Definition

Total of all items of the business partner in the collection segment that, based on the key date, are now overdue since at least one day.

Use

Dependencies

Example

History

Last changed by/on	SAP	20050615
SAP Release Created in	600