SAP ABAP Data Element TB_BVTYP_DEBTTR (Bank Details ID of New Main Borrower)
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
Short Description Bank Details ID of New Main Borrower  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BVTYP    
Data Type CHAR   Character String 
Length 4    
Decimal Places 0    
Output Length 4    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name PARTNER_BK   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Part.Bank 
Medium 15 Part.Bank Type 
Long 20 Partner Bank Type 
Heading BTyp 


This key specifies which bank details for the new main borrower are to be used for incoming payments after the borrower has been changed.

The new bank details are assigned in the folllowing contexts:

  • As standard bank details for the new main borrower
  • In conditions that generate debit items as well as in the corresponding planned records
  • For business operations that are changed with the borrower change
  • In the payment splitting data for debit positions
  • In transfer posted open items
  • In the additional flows set in the borrower change
  • During the reactivation of open items for the old main borrower, for example in cases of returned debits.

Note that the bank details always need to be read with the following:

  • The specified payment method
    • Certain payment methods absolutely need bank details, such as direct debit.
  • The instruction to keep the alternative payer
    • The system then only changes data concerning bank details if the corresponding payer is also changed.

Updating bank details at this point automatically leads to the adjustment of bank details in the additional flows. If the situation is reversed no adjustments are made.

Last changed by/on SAP  20011002 
SAP Release Created in 463_20