SAP ABAP Data Element UKM_SL_ARR_WO (Average arrears with payments without cash discount taken)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷ FIN-FSCM-CR-CR (Application Component) Basic Functions
⤷ UKM_BP_DB (Package) SAP Credit Management: Master Data
⤷ FIN-FSCM-CR-CR (Application Component) Basic Functions
⤷ UKM_BP_DB (Package) SAP Credit Management: Master Data
Basic Data
Data Element | UKM_SL_ARR_WO |
Short Description | Average arrears with payments without cash discount taken |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | UKM_DEC3 | |
Data Type | DEC | Counter or amount field with comma and sign |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 4 | |
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 | Arrears |
Medium | 15 | Days in Arrears |
Long | 20 | Days in Arrears |
Heading | 6 | Arrs |
Documentation
Definition
Average days in arrears for payments where cash discount is not taken
Use
Average days in arrears determined for all items paid where no cash discount was taken.
The value is an average value of the days in arrears for all paid items. In each case there is a weighting with the posting amount.
Dependencies
Example
An invoice for 1,000 is paid 10 days in arrears, a second invoice for 3,000 is paid 6 days in arrears.
The average days in arrears 7 days is calculated as follows:
(10 * 1000 + 6 * 3000) / (1000 + 3000) = 7
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in | 600 |