SAP ABAP Data Element TB_GESAMT_DEBTTR (Total Receivables)
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_GESAMT_DEBTTR |
| Short Description | Total Receivables |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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 | Total Rcbs |
| Medium | 15 | Total Receivbls |
| Long | 20 | Total Receivables |
| Heading | 15 | Total Receivbls |
Documentation
Definition
The total debt that is to be taken on by the new borrower comprises the remaining capital on the basis of posted debit positions and the total of open items.
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 463_20 |
