SAP ABAP Data Element BF_ARRSKEB (Overdue charges from/to partners in account currency)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF (Package) FI Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | BF_ARRSKEB |
| Short Description | Overdue charges from/to partners in account currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 16 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | O_DUE_CHG | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | O/due chg. |
| Medium | 15 | Ovrdue chg AC |
| Long | 20 | Overdue charges AC |
| Heading | 13 | Overdue chg. |
History
| Last changed by/on | SAP | 19990629 |
| SAP Release Created in |
