SAP ABAP Data Element TB_DZLSCH_DEBTTR (Payment Method of New Main Borrower)
Hierarchy
☛ 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
Data Element TB_DZLSCH_DEBTTR
Short Description Payment Method of New Main Borrower  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ZLSCH    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table T042Z    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name PYMT_METH   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Pmt Method 
Medium 12 Pmt Method 
Long 15 Payment Method 
Heading 2 PM 
Documentation

Definition

The payment method determines by which means payments are to be made, for example debit memo, or bank transfer. Here you can specify the payment method to be used for incoming payments in connection with the borrower change.

The new payment method is assigned in the following contexts:

  • As the standard payment method for the new main borrower
  • In conditions that generate debit positions 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

Note that the payment method always need to be read together with the following:

  • The specified bank details
    • Certain payment methods definitely require bank details, for example debit memo.
  • The instruction to keep the alternative payer
    • The system then only changes the payment method if the corresponding payer is also changed.

Updating the payment method at this point automatically leads to the adjustment of payment method information in the additional flows. If the situation is reversed not adjustments are made.

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