Hierarchy
⤷ TR (Application Component) Treasury
⤷ FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
Basic Data
Data Element | VVSHBEB |
Short Description | Special G/L Indicator for Withholding Amounts |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | UMSKZ | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table | T074U |
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 | SG/LWithA |
Medium | 15 | SG/L With.Amnts |
Long | 25 | SG/L Withhold.Amnts |
Heading | 3 | W/H |
Documentation
Definition
Special G/L indicator for flows which are offset against each other when a loan is disbursed. The special G/L indicator which you set here is automatically entered in all flows which are not to be disbursed but should be withheld, for example, discount, charges and so on. The special G/L indicator is then entered in the debit item as well as the credit item in order to correct the open item display.
If outstanding items or advance payments should be cleared when the disbursement is made, the withholding records created for this do not have a special G/L indicator since the debit or credit items to be cleared were also posted without a special G/L indicator. (The payment block required for the clearing program is entered in all withholding records, i.e. all debit and credit items which are offset against each other.)
If you have specified in the posting details that the corresponding flow type should be posted with a special G/L indicator, the system uses the special G/L indicator from table TZPAB, i.e. the special G/L indicator in the posting details is ignored for these postings.
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in |