SAP ABAP Data Element TB_DFAELL_DEBTTR (Due Date)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
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FVVD_DEBTTR (Package) Borrower Change Without Capital Transfer
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_DEBTTR (Package) Borrower Change Without Capital Transfer
Basic Data
| Data Element | TB_DFAELL_DEBTTR |
| Short Description | Due Date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATUM | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DUE_DATE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Due on |
| Medium | 15 | Due Date |
| Long | 20 | Due Date |
| Heading | 10 | Due Date |
Documentation
The borrower change function supports the fast entry of charges, by letting you enter in short form the amount, flow type, and due date for an additional flow. The flow is generated by the system in the background and you can then process it further in the tab page Additional Flows.
The field Due date is then ready for input if a maximum of one additional flow exists. You can freely choose a due date for the flow, if you do not enter a date, however, and at least one flow type and /or one amount exist for the additional flow, then the system date is entered automatically as default.
If more than one additional flow exists then the field is hidden.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in | 463_20 |
