SAP ABAP Data Element UDM_OVERDUE_PERIOD1 (Overdue Period)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FSCM-COL (Application Component) Collections Management
⤷
UDM_STRATEGY (Package) Collection Strategy, Rule, Basic Rule
FINBASIS (Software Component) Fin. Basis⤷
FIN-FSCM-COL (Application Component) Collections Management⤷
UDM_STRATEGY (Package) Collection Strategy, Rule, Basic Rule
Basic Data
| Data Element | UDM_OVERDUE_PERIOD1 |
| Short Description | Overdue Period |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UDM_NO_OF_DAYS | |
| Data Type | INT4 | 4-byte integer, integer number with sign |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 11 | |
| 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 | Overdue 1 |
| Medium | 15 | Overdue Per. 1 |
| Long | 24 | Overdue Period 1 |
| Heading | 24 | Overdue Period 1 |
Documentation
Definition
The overdue periods define how the receivables overdue are to be sorted and displayed in the worklist. The display is in corresponding columns of the list and graphically.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 600 |
