SAP ABAP Data Element TB_BRECEIV_BALANCE (Balance of Receivables in Contract Currency)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD_REPORTING (Package) Loans: Reporting
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_REPORTING (Package) Loans: Reporting
Basic Data
| Data Element | TB_BRECEIV_BALANCE |
| Short Description | Balance of Receivables in Contract Currency |
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 | Blnce Recs |
| Medium | 15 | Balance of Recs |
| Long | 20 | Receivables Balance |
| Heading | 15 | Balance of Recs |
Documentation
Definition
The key figure indicates the total amount still to be paid by the borrower. It is derived from the total for the remaining capital and payments in arrears, minus overpayments.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20030703 |
| SAP Release Created in | 200 |
