SAP ABAP Data Element TB_DISB_NETGROSS (Gross / Net Disbursement Amount)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML-PO-DI (Application Component) Outgoing Payments
⤷
FVVD_DISB (Package) Loans: Disbursement
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML-PO-DI (Application Component) Outgoing Payments⤷
FVVD_DISB (Package) Loans: Disbursement
Basic Data
| Data Element | TB_DISB_NETGROSS |
| Short Description | Gross / Net Disbursement Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | T_DISBNETGROSS | |
| 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 | Gross/Net |
| Medium | 20 | Gross/Net Disb. Amt |
| Long | 38 | Gross / Net Disbursement Amount |
| Heading | 43 | Gross / Net Disbursement Amount |
Documentation
Definition
Determines whether the disbursement occurrs according to the gross or net procedure.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 500 |
