SAP ABAP Data Element SZART_LO (Payment transaction for loans)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVZ (Package) TR-LO: Payment Requests for Loans
Basic Data
Data Element SZART_LO
Short Description Payment transaction for loans  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type SZART_LO    
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 Pmnt tran. 
Medium 15 Pmnt transact. 
Long 20 Payment transaction 
Heading 1 P 
Documentation

Definition

This is the indicator the system uses to select the posting specifications for the flow to be posted.

The system checks the following and selects the value '1', '2' or 'X':

  1. Are postings for this product type made via customer accounts?
  2. Is the payment transaction indicator set for the flow/condition?
  3. Has a house bank account been specified?

a)    b)    c)    Pmnt transact.for acct determination

-    -    -    1

-    -    x    2

-    x    -    does not occur

-    x    x    does not occur

x    -    -    1

x    -    x    2

x    x    -    X

x    x    x    X

  • Value '1':

    The posting category is '3' (bank) and no source account has been defined for the bank clearing account. You must therefore assign the house bank account to the account symbol (for example, 113005).

  • Value '2'

    The posting type is '3' and a source account has been defined for the bank clearing account. You can therefore assign a replacement rule for the house bank account to the account symbol (for example, +++++++++5).

  • Value 'X'

    You must assign the house bank account to the account symbol (for example, 113005).

History
Last changed by/on SAP  20011002 
SAP Release Created in