Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_STATE (Package) Development Class for Processing Characteristics
Basic Data
| Data Element | TB_LC_CHARAC_CREDIT |
| Short Description | Processing Characteristic: Status of Customer Payables |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | T_LC_CHARACVALUE | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | TDCHARACVALUE2 |
Further Characteristics
| Search Help: Name | H_VD_CHARAC_CREDIT | |
| Search Help: Parameters | CHARACVALUE | |
| 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 | St.Opn.Pay |
| Medium | 15 | StatusOpenPybls |
| Long | 25 | Status of Open Payables |
| Heading | 30 | Status Of Open Payables |
Documentation
Definition
The processing characteristic status of customer payables informs the user of the payables listed for the customer and the contract. This includes advance and overpayments, refunds and payments to third parties. The value for this characteristic is determined for a contract on the basis of the open items for the customer. The following values are supported:
1: Not relevant
The product type is not managed on the basis of a customer account.
2: Open payables exist
Open payables exist for the customer and the contract.
3: All payables cleared
No payables exist for the customer and the contract.
Loans of a product type that is not posted to a customer account always have the processing characteristic "Not relevant".
Processing characteristics are only determined in the expiry phase of a loan.
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 463_20 |
