SAP ABAP Data Element VZSXX (Average arrears with cash discount payments)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	VZSXX
Short Description	Average arrears with cash discount payments

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WRTV2
Data Type	DEC	Counter or amount field with comma and sign
Length	3
Decimal Places	0
Output Length	4
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	Arrears
Medium	15	Days in arrears
Long	20	Days in arrears
Heading	6	Arrear

Documentation

Definition

Average days in arrears determined for all line items paid with the first or second terms of cash discount taken.
If a cash discount cannot be made due to the terms of payment, the system determines the days in arrears using the net due date.

The number of days the system calculates is an average value of the days in arrears of all paid items. The days in arrears are weighted with the posted amount.

Example

An invoice for 1,000 is paid in 10 days. Another invoice for 3,000 is paid in 6 days.
The average arrears are calculated as follows:

(10 * 1000 + 6 * 3000) / (1000 + 3000) = 7 days.

History

Last changed by/on	SAP	19930316
SAP Release Created in