SAP ABAP Data Element TB_AD_AMOUNT (Auto Debit Amount)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML-AC-RPM (Application Component) Receivables/Payment Management
⤷
FVVD_PAYMENT_US (Package) US Specific Payment Processing for Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML-AC-RPM (Application Component) Receivables/Payment Management⤷
FVVD_PAYMENT_US (Package) US Specific Payment Processing for Loans
Basic Data
| Data Element | TB_AD_AMOUNT |
| Short Description | Auto Debit Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV7 | |
| 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 | Auto Debit |
| Long | 20 | Auto Debit Amount |
| Heading | 0 |
Documentation
Definition
Specifies the amount the lender collects from the customers account. You can use the date on which the auto debit was created to check when the auto debit was made.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
