SAP ABAP Data Element TB_DISBQUOTE (Disbursement Quota)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-PO-DI (Application Component) Outgoing Payments
⤷ FVVD_DISB (Package) Loans: Disbursement
⤷ FS-CML-PO-DI (Application Component) Outgoing Payments
⤷ FVVD_DISB (Package) Loans: Disbursement
Basic Data
Data Element | TB_DISBQUOTE |
Short Description | Disbursement Quota |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | T_DISBQUOTE | |
Data Type | DEC | Counter or amount field with comma and sign |
Length | 12 | |
Decimal Places | 8 | |
Output Length | 14 | |
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 | Disb.Quota |
Medium | 16 | Disb. Quota |
Long | 16 | Disb. Quota |
Heading | 16 | Disb. Quota |
Documentation
Definition
Specifies the net disbursement amount as a percentage of the disbursement obligation.
Use
Dependencies
The disbursement quota is dependent on the gross disbursement amount. If you change the gross disbursement amount the system automatically adjusts the disbursement quota.
If you use the Application Programming Interface (API) for disbursement a value must be entered in either the Disbursement Quota field or the Gross Disbursement Amount 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 | 20050520 |
SAP Release Created in | 500 |