SAP ABAP Data Element TB_GEBUEHR (Charge amount)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD_DEBTTR (Package) Borrower Change Without Capital Transfer
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_DEBTTR (Package) Borrower Change Without Capital Transfer
Basic Data
| Data Element | TB_GEBUEHR |
| Short Description | Charge 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 | Charges |
| Medium | 15 | Charges BC |
| Long | 26 | Charges Borrower Change |
| Heading | 10 | Charges |
Documentation
Definition
The borrower change function supports the fast entry of charges, by letting you enter in short form the amount, the flow type, and the due date for an additional flow. The system then generates the flow in the background that you can then process further on the tab page Additional Flows.
The amount field for the fast entry is then ready for input when a maximum of one additional flow exists.
If more than one additional flow exists, the field Charges switches to display mode and shows the total of all the additional flows in contract currency. In this case, the fields Flow Type and Due Date are hidden.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in | 463_20 |
