SAP ABAP Data Element ASALM_VK (Down Payment Balance)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | ASALM_VK |
| Short Description | Down Payment Balance |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CURRV13 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| 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 | DownPayt |
| Medium | 15 | Down Payt Bal. |
| Long | 20 | Down Payment Balance |
| Heading | 18 | Down Payt Bal. |
Documentation
Definition
If there are credit items on a contract that cannot be assigned to an open item, the amount is a down payment balance. This is determined in the dunning activity run and output.
This field shows the value in transaction currency.
Examples
A policyholder puts a down payment down on the premium to be paid. When the receivable is offset against the down payment, a negative or positive balance will result depending on the amount of the down payment and premium.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
