SAP ABAP Data Element TB_BILL_ON_RECEIPT (Bill on Receipt of Payment)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML-PO (Application Component) Portfolio
⤷
FVVD_BILL (Package) Loans - Billing
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_ON_RECEIPT |
| Short Description | Bill on Receipt of Payment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | BoR |
| Medium | 19 | Bill on Receipt |
| Long | 31 | Bill on Receipt of Payment |
| Heading | 49 | Bill on Receipt of Payment |
Documentation
Definition
Indicates that a bill is created for a loan when an incoming payment for the loan is received.
Use
Dependencies
The indicator is only set for loans that are assigned to the the billing category Bill on Receipt of Payment.
Example
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 500 |
