SAP ABAP Data Element BAPICMS_DTE_IND_CREDIT (Indicator: Credit/Debit (X = Credit))
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CMS-MD-RBL (Application Component) Receivable
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CMS_RBL_BAPI (Package) Receivable: BAPIs
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CMS-MD-RBL (Application Component) Receivable⤷
CMS_RBL_BAPI (Package) Receivable: BAPIs
Basic Data
| Data Element | BAPICMS_DTE_IND_CREDIT |
| Short Description | Indicator: Credit/Debit (X = Credit) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CMS_IND_CREDIT | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | IS_CREDIT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Crd/Deb |
| Medium | 15 | Credit/Debit |
| Long | 20 | Credit/Debit |
| Heading | 12 | Credit/Debit |
Documentation
Definition
Indicates if the receivable is a credit or a debit for the bank.
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |
