ARRSK_EB_CS - Overdue Charges from/to Partners in Account Currency
SAP data element ARRSK_EB_CS 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_CS
Property | |
|---|---|
| Domain | WERT7 |
| Data Type | CURR |
| Length | 13 |
| Decimals | 2 |
| Output Length | 16 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | O/due Chg. |
| Medium Description | Ovrdue Chg AC |
| Long Description | Overdue Charges AC |
Tables with fields of type ARRSK_EB_CS
The data element ARRSK_EB_CS is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| FKKBEP | Electronic Bank Statement Line Items | FKKB | Contract A/R & A/P: Central Objects |