SAP ABAP Data Element TB_CHGCATG (Change Category)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_CHANGEPOINTER (Package) Change Pointers for Loans
Basic Data
Data Element TB_CHGCATG
Short Description Change Category  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type T_CHGCATG    
Data Type CHAR   Character String 
Length 4    
Decimal Places 0    
Output Length 4    
Value Table TDCHGCATG    
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 Change Cat 
Medium 15 Change Category 
Long 20 Change Category 
Heading 10 Change Cat 
Documentation

Definition

The system writes change pointers for every change made to a loan. The change pointers contain details of the date and time of the change, as well as the transaction, the user, and the type of change. The type of change is described by the change category and the change subcategory.

The system supports the following change categories and subcategories:

  • Creation of a new loan

    The system writes a change pointer when a new loan is created. The change subcategory can also take the following values:

    • Capital Transfer: Creation of new contract by capital transfer
    • External Data Transfer: Migration of the contract via the external data transfer
  • Loan change

    The system writes a change pointer for every change made to a loan. The system makes the following distinctions by way of the change subcategories:

    • Master data change
    • Condition change: Change to the condition header or the condition items
    • Change to the business partner assignment
    • Change to the collateral assignment
    • Change to the object assignment
    • External data transfer
  • Business Operations

    The system writes change pointers for the following business operations, when they are entered, activated or deleted:

    • Disbursement: Entry, change or deletion of a disbursement
    • Capital Transfer: Entry, activation, change or deletion of a capital transfer
    • Payoff: Entry, activation, change or deletion of a payoff
    • Borrower Change: Entry or deletion of a borrower change
    • Capital Withdrawal: Entry, change or deletion of a capital withdrawal or an increase in capital
    • Capitalization of Overdue Items for Consumer Loans: Entry, change or deletion of a capitalization of overdue items

      Change pointers are also written for the following business operations for loans in the product category Consumer Loans (340):

      • Note:
      You execute these business operations in the loan processing transactions and not in the Workplace for Business Operations.
    • Rescission of a loan: Entry, execution, resetting of a rescission
    • Change to the installment plan of a loan
    • Discharging a loan
  • Accounting

    The system writes a change pointer for each posting made to a loan. It makes the following distinctions by way of the change subcategories:

    • Disbursement: Posting or reversal of a disbursement
    • Capital Transfer: Posting or reversal of a capital transfer
    • Payoff: Posting or reversal of a payoff
    • Borrower Change: Execution or reset of a borrower change
    • Balance Sheet Transfer: Execution or reset of a balance sheet transfer
    • Incoming Payment: Posting or reversal of an incoming payment
    • Capitalization of Overdue Items for Consumer Loans: Posting or reversal of a capitalization of overdue items
  • Change to the cash flow

    The system writes a change pointer every time the cash flow of a loan is changed or updated. The system makes the following distinction by way of the change subcategory:

    • Planned Record Update: The system updates the planned records for the loan.
  • Rollover

    Creation or deletion of a rollover contract

  • Collateral

    If you make a change to collateral the system writes a change pointer for the loan secured by the collateral in question.

    The following change subcategories are used for the credit life insurance (CLI) for the product Consumer Loans(340)

    • Note:

You process the CLI in the loan processing transactions. You cannot process this independently of the loan using the functions for processing collateral.
  • CLI: Rescission
  • CLI: Notice of Cancellation
  • CLI: Reactivation
  • CLI: Insurance Case Entered
  • CLI: Insurance Case Reset
  • CLI
    • If a user makes a change to the credit life insurance contract that does not correspond to the change subcategories listed above, the system writes a general change pointer for the change.

  • Collateral objects

    If you make a change to a collateral object the system writes a change pointer for the loan secured by the object in question.

  • Manually created change pointer

    All change pointers generated using the transaction Generate Change Pointers Manually are assigned to this change category automatically.

History
Last changed by/on SAP  20030430 
SAP Release Created in 200