SAP ABAP Data Element /IBS/E_RBKZSH_T (RBD: Debit/Credit ID (Dialog))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-RBD (Application Component) Value Adjustment
⤷ /IBS/RB (Package) iBS: Reserve for Bad Debt
⤷ FS-RBD (Application Component) Value Adjustment
⤷ /IBS/RB (Package) iBS: Reserve for Bad Debt
Basic Data
Data Element | /IBS/E_RBKZSH_T |
Short Description | RBD: Debit/Credit ID (Dialog) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | /IBS/O_RCHR50 | |
Data Type | CHAR | Character String |
Length | 50 | |
Decimal Places | 0 | |
Output Length | 50 | |
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 | D/C Ind. |
Medium | 20 | Debit/Credit Ind. |
Long | 25 | Debit/Credit Indicator |
Heading | 30 | Debit/Credit Indicator |
Documentation
Definition
This field shows the debit/credit indicator for RBD flows (planned and actual records).
Characteristic Value Description
Debit Reduction of risk provision position
Credit Increase of risk provision position
Note:
Note that RBD flows with the flow category "05 - Direct Write-Off" do not influence the risk provision position.
Use
Dependencies
In the Customizing activity Global Settings for RBD Tool, you can define how RBD flow amounts are to be displayed in the RBD application:
- As absolute amounts with additional debit/credit indicator or
- As amounts with +/- indicator (debit postings as negative amounts, credit postings as positive amounts).
Example
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |