SAP ABAP Data Element SSOBL (Relevant special liabilities for credit limit check)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBD (Package) Customers
Basic Data
| Data Element | SSOBL |
| Short Description | Relevant special liabilities for credit limit check |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV8 | |
| 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 | CRED_LIAB | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 15 | Special liabil. |
| Long | 20 | Special liabil. |
| Heading | 20 | Special liabilities |
Documentation
Definition
Total of the special G/L transactions which are to be taken into consideration when checking the credit limit.
Example
Generally down payments received are, for example, taken into consideration when checking the credit limit.
Dependencies
When defining the indicators for special G/L transactions, you should define in each case whether the transaction in question is relevant for the credit limit check.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
