SAP ABAP Data Element CMS_DTE_RBL_OTHERBANK (Indicates that the Receivable belongs to an External Bank)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CMS-MD-RBL (Application Component) Receivable
⤷
CMS_RBL (Package) CMS: Receivable
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CMS-MD-RBL (Application Component) Receivable⤷
CMS_RBL (Package) CMS: Receivable
Basic Data
| Data Element | CMS_DTE_RBL_OTHERBANK |
| Short Description | Indicates that the Receivable belongs to an External Bank |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CMS_OTHERBANK | |
| 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 | Bank |
| Medium | 15 | Bank |
| Long | 20 | Bank |
| Heading | 10 | Bank |
Documentation
Use
Use this indicator to specify if the receivable belongs to own bank or to a third-party (for example, an external bank). The system uses this indicator to identify third-party receivables and subsequently allocate collateral value to third party receivables in the calculations. The calculation results are also displayed as details of Otherbank .
You can choose from two value, namely Own bank and Other bank .
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 200 |
