SAP ABAP Data Element TB_DISBGROSS (Gross Disbursement Amount)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML-PO-DI (Application Component) Outgoing Payments
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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_DISBGROSS |
| Short Description | Gross Disbursement Amount |
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 | GrossDisb. |
| Medium | 16 | Gross Disbursmnt |
| Long | 23 | Gross Disbursement Amnt |
| Heading | 23 | Gross Disbursement Amnt |
Documentation
Definition
Specifies the disbursement amount including amounts withheld.
Use
Dependencies
The gross disbursement amount is dependent on the disbursement quota. If you change the disbursement quota the system automatically adjusts the gross disbursement amount.
If you use the Application Programming Interface (API) for disbursement, a value must be entered in either the Gross Disbursement Amount field or the Disbursement Quota field. If values are specified in both fields, the system uses the value in the Gross Disbursement Amount field.
Example
History
| Last changed by/on | SAP | 20040223 |
| SAP Release Created in | 500 |
