SAP ABAP Data Element TB_JREGPAYMENTS (Treatment of Regular Payments)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   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