SAP ABAP Data Element UFORD_VK (Original Receivable Amount in a Contract)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Basic Data

Data Element	UFORD_VK
Short Description	Original Receivable Amount in a Contract

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR27
Data Type	CHAR	Character String
Length	27
Decimal Places	0
Output Length	27
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	10	Orig. Rec.
Medium	15	Orig. Rec. Amt
Long	21	Orig. Rec. Amt
Heading	27	Original Receivable Amount

Documentation

Definition

Original amount of an open item.

Use

If this item is partially cleared, it is split into a cleared and
an open partial amount.

History

Last changed by/on	SAP	20050224
SAP Release Created in