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_DEBIT |
| Short Description | Processing Characteristic: Status of Customer Receivables |
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_DEBIT | |
| 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.Op.Recs |
| Medium | 15 | Status Opn Recs |
| Long | 25 | Status Open Receivables |
| Heading | 30 | Status of Open Receivables |
Documentation
Definition
The processing characteristic status of customer receivables informs the user of the receivables listed for the customer and the contract. The value for this characteristic is determined for a contract according to the open items for the customer. The following values are supported:
1: Not relevant
The product type is not managed on the basis of customer accounts.
2: Open receivables exist
Open receivables exist for the customer and the contract.
3: All receivables cleared
No open receivables exist for the customer and the contract.
Loans with a product type that is not managed on the basis of a customer account always have a processing characteristic with the value "Not relevant".
The processing characteristic is only determined in the expiry phase of the loan.
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 463_20 |
