SAP ABAP Data Element CMS_DTE_IND_CREDIT (Indicator to specify if Receivable is Credit/Debit to Bank)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CMS-MD (Application Component) Master Data
⤷ CMS_CORE (Package) Collateral Management System
⤷ FS-CMS-MD (Application Component) Master Data
⤷ CMS_CORE (Package) Collateral Management System
Basic Data
Data Element | CMS_DTE_IND_CREDIT |
Short Description | Indicator to specify if Receivable is Credit/Debit to Bank |
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 | ||
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 | 110 |