SAP ABAP Data Element TB_CFA_Y_OR_N (Include Incoming Payment in Simulation)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML-PO (Application Component) Portfolio
     FVVD_CASHFLOW_ADJUSTMENT (Package) Adjustment of Cash Flow Flows During Backdated Cond. Change
Basic Data
Data Element TB_CFA_Y_OR_N
Short Description Include Incoming Payment in Simulation  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type T_CFA_Y_OR_N    
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 IP 
Medium 16 Simulate IP 
Long 26 Simulate Incoming Payment 
Heading IP 
Documentation

Definition

If you set this indicator, the system simulates the incoming payments on the basis of the planned flows after the adjustment up to the date of the last actual incoming payment at most. This means that if the effective capital in the actual cash flow for the loan differs from the remaining capital due to missing incoming payments, this difference is also represented in the simulated cash flow.

Use

Dependencies

Example

History
Last changed by/on SAP  20040819 
SAP Release Created in 500