SAP ABAP Data Element VVUEBERZ (Total overpayments for contract)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Data Element | VVUEBERZ |
| Short Description | Total overpayments for contract |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8_TR | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 20 | |
| 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 | Tot.overp. |
| Medium | 20 | Total overpayments |
| Long | 40 | Total overpayments of contract |
| Heading | 38 | Total overpayments of contract |
Documentation
Definition
Total of all contract flows with flow types assigned to the flow type group '06 Overpayment/advance payment'. The receivables are offset against incoming payments and the payables are offset against the outgoing payments.
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in |
