SAP ABAP Data Element TB_FLG_ACCR_ENQUEUE_GROUP (Group Enqueue in Accrual / Deferral)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FVVD (Package) Treasury Loans
Basic Data
Data Element TB_FLG_ACCR_ENQUEUE_GROUP
Short Description Group Enqueue in Accrual / Deferral  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FLAG    
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 Grp. Enq. 
Medium 20 Grp Enqueue Acc./Def 
Long 30 Group Enqueue Accr. / Deferral 
Heading 30 Group Enqueue Accr. / Deferral 
Documentation

Definition

Controls the locking of individual loans in accordance with the SAP Lock Concept.

As described in the SAP Lock Concept, all objects that are to be locked are entered in a central lock table in the SAP system. If you have set the indicator, all of the loans summarized in a group are collected and transferred together into the lock table. If you have not set the indicator, the system locks each loan individually.

When several loans are locked in a group successfully the Commit Work and the relevant update task are executed at the end of group processing.

This group lock improves system performance by reducing the access time to the lock table and the access time to the database accumulated by each Commit Work.

Use

You can only lock a group of loan records using batch processing. The indicator does not affect online processing. Here loans are still locked on an individual basis.

The improvement in system performance is achieved in mass processing (in batch processes or in the parallel execution of batch processes). A fixed number of loans are used as a basis for the group lock. If it is not possible to lock one of the loans in a group, the system does not execute the group lock and all of the loans in the group are locked individually. After all of the locked loans have been processed the lock is lifted.

You can only set this indicator in Customizing.

Dependencies

Example

History
Last changed by/on SAP  20130529 
SAP Release Created in 200