SAP ABAP Data Element /IBS/E_PROCCHECK (RBD: Indicator: No Contracts With Reinstated Original Values)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-RBD (Application Component) Value Adjustment
     /IBS/RB (Package) iBS: Reserve for Bad Debt
Basic Data
Data Element /IBS/E_PROCCHECK
Short Description RBD: Indicator: No Contracts With Reinstated Original Values  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type /IBS/O_PROCCAT    
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 NoReinsVal 
Medium 20 No Cntr. w.Reins.Val 
Long 30 No Contracts w. Reinst. Values 
Heading 30 No Contracts w. Reinst. Values 
Documentation

Definition

You can use the 'No Contracts With Reinstated Original Values' indicator to control whether such source system contracts with reinstated or recovered original values are to be taken into account when processing previous evaluations.

Use

Characteristic Value    Description

X    If any contracts were processed during the last evaluation using a processing type that is assigned to the processing category "1" (reinstatement of original value), then the system does not include these contracts in the next RBD account update.

<blank>    If any contracts were processed during the last evaluation using a processing type that is assigned to the processing category "1" (reinstatement of original value), then the system does include these contracts in the next RBD account update.

Dependencies

You define and classify the processing type in the Customizing activity Define and Classify Processing Types.

Example

During evaluation of the source system contract "1234" on the last month end date, you processed the contract using a processing type that was assigned to the processing category "1 - reinstatement of original value" in Customizing for RBD. Therefore, the risk provision balance was reset completely to 0 (zero).

During the next month end processing, the system again imports data about this source system contract into the IAS interface. No processing type is supplied in the /IBS/TRB_IASGHD interface table (which means that the processing type field contains no entry).

Processing is executed according to the indicator setting:

Characteristic Value    Description

X    The contract is not included in the next RBD account update, there is no calculation of the risk provision position and no planned records are set up.

<blank>    The system calculates a new risk provision requirement and creates any corresponding planned records - although not for unwinding.

History
Last changed by/on SAP  20130529 
SAP Release Created in