SAP ABAP Data Element UDM_AMOUNT_TOTAL (Outstanding Amounts of Business Partner in Segment)
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_TOTAL |
| Short Description | Outstanding Amounts of Business Partner in Segment |
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 | Outstanding |
| Long | 20 | Outstanding |
| Heading | 21 | Outstanding |
Documentation
In the worklist, the Outstanding Amount is displayed as the balance of receivables (debit) and credits (credit) of the business partner in the collection segment.
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.
History
| Last changed by/on | SAP | 20060711 |
| SAP Release Created in | 600 |
