SAP ABAP Data Element TB_ABWZAHL (Indicator - Keep Alternative Payer)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD_DEBTTR (Package) Borrower Change Without Capital Transfer
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_DEBTTR (Package) Borrower Change Without Capital Transfer
Basic Data
| Data Element | TB_ABWZAHL |
| Short Description | Indicator - Keep Alternative Payer |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | Alt. Payer |
| Medium | 15 | Keep Alt.Payer |
| Long | 30 | Keep Alternative Payer |
| Heading | 10 | Alt. Payer |
Documentation
Definition
If you flag the indicator Keep Alternative Payer, the system does not exchange the alternative payers in the following cases:
- in the conditions and in the corresponding planned records
- for business operations that are changed over during the course of the borrower change
- in the payment splitting data
- in transfer posted open items
- during the reactivation of open items from the old main borrower
The corresponding payment information, such as the bank details and payment method also remain the same.
However, if the alternative payer is also the new main borrower, the system replaces the alternative payer even if the indicator is set.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in | 463_20 |
