SAP ABAP Data Element FO_MR_JBRVREGEL (Summarization Rule: Market Risk)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-DP (Application Component) Transaction Data Pool
     ⤷ JBD_BAPI (Package) BAPIs
Basic Data
Data Element FO_MR_JBRVREGEL
Short Description Summarization Rule: Market Risk  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type JBRVREGEL    
Data Type CHAR   Character String 
Length 8    
Decimal Places 0    
Output Length 8    
Value Table JBRVREG    
Further Characteristics
Search Help: Name S_DE_JBRVREGEL    
Search Help: Parameters VERDREGEL   
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 Summ.Rule 
Medium 20 Summariz.Rule: MR 
Long 28 Summarization Rule: MR 
Heading 28 Summarization Rule: MR 
Documentation

Definition

Uses the financial object to control the summarization of the transaction in net present value (NPV) analysis and in value-at-risk (VaR) evaluations.

Summarization in the Data Pool

You can summarize the following categories of transaction:

  • Fixed, fully disbursed loans
  • Accounts
  • Variable transactions

You use the summarization indicator to activate summarization itself for each summarization rule.

  • Loans can be summarized for each view using the valuation rule, the asset-side/ liability-side indicator, and the cash flow indicator. During summarization, the system determines the valuation rule either from the financial object of the loans (priority 1) or from the summarization rule of the financial object (priority 2).
    The system also determines the cash flow indicator for each view from the summarization rule (priority 1), or from the flow type of the cash flow of the loan.

    For performance reasons, loans for which the summarization indicator has been set are summarized only if you have started the loans summarization report specifically for these loans. You can access the loans summarization report by choosing: Tools -> Reorganization Tools -> Financial Object Integration -> Summarize Loans.

  • You can use the summarization rule to summarize accounts and variable transactions for each view in the data pool itself. The system can use the summarization rule to determine the valuation rule for controlling the due date scenarios and the price calculators for accounts. The system ignores the valuation rule in the financial object for summarized accounts and variable transactions.

The system uses the summarization rule to depict the properties of the individual transactions in the properties of aggregated transactions, in order to be able to assign the transactions uniquely in the RM data pool at a later point in time. The main purpose of summarization is to improve performance when you select and valuate transactions.

History
Last changed by/on SAP  20030430 
SAP Release Created in 463_20