SAP ABAP Data Element TB_JREGPAYMENTS (Treatment of Regular Payments)
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_JREGPAYMENTS |
Short Description | Treatment of Regular Payments |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | JFLAGG | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | Reg.pmnts |
Medium | 15 | Regular pmnts |
Long | 20 | Regular payments |
Heading | 10 | Reg.pmnts |
Documentation
Definition
Indicates whether regular payments should be included in the receivables list.
Regular payments are payments which already have an identical payment date to the payoff payment date in the cash flow before the payoff.
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in |