SAP ABAP Data Element TB_AAMOUNT (Amount in Receivables List)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD_REP (Package) Payoff
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_REP (Package) Payoff
Basic Data
| Data Element | TB_AAMOUNT |
| Short Description | Amount in Receivables List |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | T_AAMOUNT | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| 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 | Amount |
| Medium | 15 | Amount |
| Long | 20 | Amount |
| Heading | 31 | Amount in Receivables List |
Documentation
Definition
Specifies the amount of an individual item listed in the Receivables List for the payoff of a loan.
Use
Dependencies
Example
The following items are some of those can be listed in the Receivables List for a payoff:
- Additional Flows (such as processing charges, prepayment penalty)
- Net payoff amount
- Gross Payoff Amount
- Deferred Payments
History
| Last changed by/on | SAP | 20050109 |
| SAP Release Created in | 600 |
