SAP ABAP Data Element TB_CFA_Y_OR_N (Include Incoming Payment in Simulation)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML-PO (Application Component) Portfolio
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FVVD_CASHFLOW_ADJUSTMENT (Package) Adjustment of Cash Flow Flows During Backdated Cond. Change

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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 | 6 | 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 |