SAP ABAP Data Element TB_DEF_D_ACCRUAL (Reset Non-Accrual Status)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Data Element | TB_DEF_D_ACCRUAL |
| Short Description | Reset Non-Accrual Status |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATS | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | Reset |
| Medium | 15 | Reset on |
| Long | 23 | Reset Non-Accrual on |
| Heading | 19 | Reset on |
Documentation
Definition
Indicates the point in time during the default process when the system resets the non-accrual status for a loan.
Once the status non-accrual has been reset, the loan has the status normal again.
Use
Dependencies
You can only determine whether a loan is to be given the status non-accrual and at which dunning level or point in time this should be done, if you have set the Non-Accrual Status Permitted indicator,
If you have not set this indicator, the loan always has the status Normal, regardless of the payment history of the borrower.
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |
