SAP ABAP Data Element TB_INTERIM_ACCOUNT (Receivables Interim Account)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD_REP (Package) Payoff
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_REP (Package) Payoff
Basic Data
| Data Element | TB_INTERIM_ACCOUNT |
| Short Description | Receivables Interim Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | T_INTERIM_ACCOUNT | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | Recs Acct |
| Medium | 15 | Recs.IntrimAcct |
| Long | 21 | Recvbls Interim Acct |
| Heading | 21 | Recvbls Interim Acct |
Documentation
Definition
Identifies the general ledger account where the receivables created by the notice are cleared in the event of recovery.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 200 |
