SAP ABAP Data Element BAPICMS_DTE_RBL_DRAWDOWN (Drawdown of Receivable)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
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_RBL_DRAWDOWN |
| Short Description | Drawdown of Receivable |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BAPICURR | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 23 | |
| Decimal Places | 4 | |
| Output Length | 30 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DRAWDOWN_AMOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Draw |
| Medium | 15 | Drawdown |
| Long | 20 | Drawdown |
| Heading | 22 | Drawdown |
Documentation
Definition
Specifies the amount that the loan partner has made use of. This field is used for information purposes only.
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |
