SAP ABAP Data Element TB_SGTXT (Posting Text for Document Item)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Data Element | TB_SGTXT |
| Short Description | Posting Text for Document Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT50 | |
| Data Type | CHAR | Character String |
| Length | 50 | |
| Decimal Places | 0 | |
| Output Length | 50 | |
| 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 | Pstg Text |
| Medium | 15 | Item Text |
| Long | 20 | Document Item Text |
| Heading | 50 | Document Item Text |
Documentation
Use
Contains a description of the document item. The system displays the documents with the relevant text in the cash flow of a loan.
The document items from Loans Management can be transferred to Financial Accounting (FI). In this case, texts that are to be displayed for dunning notices, payment advice notes, payments and payment requests should begin with *.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 500 |
