SAP ABAP Data Element VVSEINBE (Flag for Withholding Amount on Disbursement)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
TR (Application Component) Treasury
⤷
FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
SAP_APPL (Software Component) Logistics and Accounting⤷
TR (Application Component) Treasury⤷
FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
Basic Data
| Data Element | VVSEINBE |
| Short Description | Flag for Withholding Amount on Disbursement |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VVSEINBE | |
| 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 | Withh. |
| Medium | 15 | Withhold. disb. |
| Long | 20 | Withhold. disburs. |
| Heading | 4 | W/H |
Documentation
Definition
In the product types/company code, you can specify whether a flow which belongs to a disbursement should be withheld when the amount is disbursed.
An alternative payer can be specified for the flow types in this case.
However, only incidental expenses which the main borrower also has to pay can generally be withheld. If an alternative payer is entered in the condition items, no payment can be withheld.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
