SAP ABAP Data Element CV_SSOBL (A/R Summary: Special Debts)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | CV_SSOBL |
| Short Description | A/R Summary: Special Debts |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 20 | |
| 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 | 0 | |
| Medium | 15 | Special debts |
| Long | 40 | A/R summary: Special debts |
| Heading | 20 | Special debts |
Documentation
Definition
Total amount of special G/L transactions that is to be included in checking the credit limit.
Example
Down payments you receive from your customers are usually included in credit limit checks.
Dependencies
When defining your special G/L indicators, you have to specify which special G/L transactions are relevant to the credit limit.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
