SAP ABAP Data Element /IBS/E_TYPGW (Credit System)
Hierarchy
☛
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_TYPGW |
| Short Description | Credit System |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | /IBS/O_RCHR03 | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | CreditSys. |
| Medium | 15 | Credit System |
| Long | 20 | Credit System |
| Heading | 30 | Credit System |
Documentation
Definition
Defines the identification of the credit system in which the receivables are defined.
Use
Dependencies
In Customizing for Business Add-Ins, you must define the name of the credit systems that you want to implemement for collateral management. The credit system identification is then used as a filter value in the Business Add-Ins for connection to the relevant external credit systems.
Example
Examples for credit systems:
- 001 - CMS
- 002 - CML
History
| Last changed by/on | SAP | 20071120 |
| SAP Release Created in | 500 |