SAP ABAP Data Element KORSB_F42B (Other Receivables in the Group)
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 | KORSB_F42B |
| Short Description | Other Receivables in the Group |
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 | 10 | Other rec. |
| Medium | 15 | Other receivbls |
| Long | 20 | Other receivables |
| Heading | 0 |
Documentation
Definition
The field contains the total receivables for selected special G/L indicators in all company codes which apply to the customers concerned.
The indicators that are flagged as "relevant to the credit limit" are considered. You make this specification when defining the special G/L indicators.
History
| Last changed by/on | SAP | 19980325 |
| SAP Release Created in |
