SAP ABAP Data Element TB_JREGPAYMENTS (Treatment of Regular Payments)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML (Application Component) Loans Management
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FVVD_REP (Package) Payoff
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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 |