SAP ABAP Data Element TB_CREDITS (Credit Balance)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD_REP (Package) Payoff
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_REP (Package) Payoff
Basic Data
| Data Element | TB_CREDITS |
| Short Description | Credit Balance |
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 | Cred. bal. |
| Medium | 15 | Credit balance |
| Long | 20 | Credit balance |
| Heading | 18 | Credit balance |
Documentation
Definition
Specifies the total loan credit balance in contract currency that is credited to the payer's account on the payoff payment date.
The system displays all the credit items for the main borrower that are not blocked by other business operations on the Open Items tab.
In this hit list, you can flag the credit items belonging to the processed loan to be credited in the receivables list.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
