SAP ABAP Data Element TB_CLEARING_ACCOUNT (Clearing Account)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Data Element | TB_CLEARING_ACCOUNT |
| Short Description | Clearing Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 | Clear.Acct |
| Medium | 15 | Clearing Acct |
| Long | 20 | Clearing Account |
| Heading | 0 |
Documentation
Definition
The system transfers and posts the open (remaining) items by means of a clearing account. You do not receive confirmation of the transfer posting as a turnover in the loans subledger.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in | 463_20 |
