SAP ABAP Data Element UEBER_KQST (Overdue Bill of Exchange in Log)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | UEBER_KQST |
| Short Description | Overdue Bill of Exchange in Log |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 |
| Medium | 15 | Overdue b/exch. |
| Long | 20 | Overdue bill/exch. |
| Heading | 55 | Overdue bill of exchange in log |
Documentation
Definition
This entry determines whether the overdue bills of exchange (and thus also those which are no longer dunned) should appear in the dunning log.
Due bill of exchange payment requests which have already been dunned three times are indicated with "O".
Those whose bill of exchange due date minus the grace period is exceeded are indicated with "X".
History
| Last changed by/on | SAP | 19921214 |
| SAP Release Created in |
