SAP ABAP Data Element VERTG_KK (Number Of Days in Arrears)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | VERTG_KK |
| Short Description | Number Of Days in Arrears |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM4 | |
| Data Type | NUMC | Character string with only digits |
| Length | 4 | |
| 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 | Days/arr. |
| Medium | 15 | Days in arrears |
| Long | 20 | Days in arrears |
| Heading | 3 | DiA |
Documentation
Definition
The number of days that have to have elapsed since the due date for net payment for an open item for it to receive this dunning level.
Dependencies
A further prerequisite is that the dunning frequency has been reached.
In Customizing, you can define for a dunning procedure that the days in arrears and the dunning frequency are to be calculated in accordance with a factory calendar.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
