SAP ABAP Data Element CMS_DTE_LIQ_ACC_NUMBER (Account number for liquidation proceeds)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CMS-MD (Application Component) Master Data
⤷
CMS_CORE (Package) Collateral Management System
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CMS-MD (Application Component) Master Data⤷
CMS_CORE (Package) Collateral Management System
Basic Data
| Data Element | CMS_DTE_LIQ_ACC_NUMBER |
| Short Description | Account number for liquidation proceeds |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BANKN35 | |
| Data Type | CHAR | Character String |
| Length | 35 | |
| Decimal Places | 0 | |
| Output Length | 35 | |
| 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 | Acc. No. |
| Medium | 15 | Acc. number |
| Long | 20 | Account number |
| Heading | 20 | Account number |
Documentation
Definition
Identifies the bank account to which the liquidation proceeds of a collateral object are credited.
Note:
Liquidation proceeds must be paid only to special accounts which must not be owned by the borrower. Therefore, a special account is maintained. This account can also be maintained in another bank.
Dependencies
Example
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |
