SAP ABAP Data Element /IBS/E_RECIEV (RBD: Receivable ID)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-RBD (Application Component) Value Adjustment
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/IBS/RB_BA (Package) iBS: RBD General Basis Objects
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-RBD (Application Component) Value Adjustment⤷
/IBS/RB_BA (Package) iBS: RBD General Basis Objects
Basic Data
| Data Element | /IBS/E_RECIEV |
| Short Description | RBD: Receivable ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | /IBS/O_RECIEV | |
| Data Type | CHAR | Character String |
| Length | 64 | |
| Decimal Places | 0 | |
| Output Length | 64 | |
| 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 | Receivable |
| Medium | 15 | Receivable ID |
| Long | 20 | Receivable ID |
| Heading | 25 | Receivable ID |
Documentation
Definition
Defines the unique identification of a receivable. This identification is a combination of a unique number and the identification of the credit system of the receivable.
Use
Dependencies
The receivable identification is called from the external credit system. It is defined and generated in collateral management if the receivable is defined in collateral management.
Example
History
| Last changed by/on | SAP | 20071120 |
| SAP Release Created in |
