SAP ABAP Data Element TB_BILL_AUTO_DEBIT (Bill on Auto Debit)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO (Application Component) Portfolio
     ⤷ FVVD_BILL (Package) Loans - Billing

Basic Data

Data Element	TB_BILL_AUTO_DEBIT
Short Description	Bill on Auto Debit

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BOOLE
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Bill A.D.
Medium	20	Bill on Auto Debit
Long	35	Bill on Auto Debit
Heading	35	Bill on Auto Debit

Documentation

Definition

Determines how bills are created for a loan, if an auto debit agreement exists between the borrower and the lender.

Use

Dependencies

The system responds in the following way, depending on whether or not you have set the indicator:

• The indicator is set

  The system creates bills for contractually agreed auto debit arrangements.

• The indicator is not set

  The system does not create bills for contractually agreed auto debit arrangements.

Example

History

Last changed by/on	SAP	20050409
SAP Release Created in	500