SAP ABAP Data Element UDM_AMOUNT_TO_BE_COLLECTED (Amount to Be Collected)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FSCM-COL (Application Component) Collections Management
⤷
UDM_WORK_LIST (Package) Work list
FINBASIS (Software Component) Fin. Basis⤷
FIN-FSCM-COL (Application Component) Collections Management⤷
UDM_WORK_LIST (Package) Work list
Basic Data
| Data Element | UDM_AMOUNT_TO_BE_COLLECTED |
| Short Description | Amount to Be Collected |
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
| 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 | 0 | |
| Medium | 15 | To Be Collected |
| Long | 22 | Amount to Be Collected |
| Heading | 22 | Amount to Be Collected |
Documentation
Definition
The amount to be collected for a business partner in a collection segment is the total of all overdue and due items minus the items for which there are open promises to pay, dispute cases that are not to be collected, or current dunning notices.
The indicator Consideration of Due Date for Cash Discount in the collection strategy controls whether cash discount is considered in the calculation of the amounts.
Items where payment has been arranged are not included in the amount to be collected.
Use
Dependencies
Procedure for System Administration
The calculation of the amount to be collected described above (SAP standard) can be changed by a customer enhancement.
Example
History
| Last changed by/on | SAP | 20050109 |
| SAP Release Created in | 600 |
