SAP ABAP Data Element VVSABT (Assignee)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Data Element	VVSABT
Short Description	Assignee

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	VVSABT
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	4
Value Table	TDS1

Further Characteristics

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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	Assignee
Medium	15	Assignee
Long	20	Assignment Creditor
Heading	9	Assignee

Documentation

Definition

Identifies the assignment creditor, i.e. the natural or legal person to whose favor the receivable is assigned.

Use

Within Loans Management you can assign a receivable to the favor of an assignment creditor using the functions for borrowers note management.    

Dependencies

When you display your positions, you must display assigned borrower's note receivables in different accounts from your non-assigned receivables. You assign the assignment creditor and the account assignment reference for a balance sheet account in the Customizing settings for Loans Management, in the IMG activity Undisclosed Assignment.

Example

History

Last changed by/on	SAP	20020219
SAP Release Created in