SAP ABAP Data Element TB_ESC_AMOUNT (Due Amount)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML-BD-MD (Application Component) Master Data
⤷
FVVD_ESCROW (Package) Escrow
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML-BD-MD (Application Component) Master Data⤷
FVVD_ESCROW (Package) Escrow
Basic Data
| Data Element | TB_ESC_AMOUNT |
| Short Description | Due 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 | Amount |
| Medium | 15 | Due Amount |
| Long | 20 | Due Amount |
| Heading | 18 | Due Amount |
Documentation
Definition
Specifies the amount of capital that the borrower must pay into his or her escrow account on a given date.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |
