SAP ABAP Data Element TB_FELD2 (Amount Field 2)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_REP (Package) Payoff
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_REP (Package) Payoff
Basic Data
Data Element | TB_FELD2 |
Short Description | Amount Field 2 |
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 | Field 2 |
Medium | 15 | Field 2 |
Long | 20 | Field 2 |
Heading | 18 | Field 2 |
Documentation
Definition
Field 2 is one of the user-defined fields of the payoff function.
Field 2 generates a flow record and affects the gross payoff amount. Depending on the system configuration field 2 can be ready for input or switched to display mode.
Note that in cases where the field is ready for input you need to enter the amount without a +/- sign. The settings in Customizing determine whether the amount will increase or decrease the gross payoff amount and whether it will be calculated by a flow type characterized by a debit or credit indicator. Therefore, the system automatically displays a +/- sign after you have entered the amount.
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in | 463_20 |