ARRSK_EB - Overdue Charges from/to Partners in Account Currency
SAP data element ARRSK_EB has the title "Overdue Charges from/to Partners in Account Currency".
It is part of development package FTE in software component FI-BL-PT. This development package consists of objects that can be grouped under "Bank accounting: External payment information".
It is part of development package FTE in software component FI-BL-PT. This development package consists of objects that can be grouped under "Bank accounting: External payment information".
Properties of data element ARRSK_EB
Property | |
|---|---|
| Domain | AFLE13D2O16N_TO_23D2O30N |
| Data Type | CURR |
| Length | 23 |
| Decimals | 2 |
| Output Length | 30 |
| Supports lower case | No |
| Conversion Routine | AU132 |
| Short Description | O/due Chg. |
| Medium Description | Ovrdue Chg AC |
| Long Description | Overdue Charges AC |
Tables with fields of type ARRSK_EB
The data element ARRSK_EB is used by fields in the following tables.