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_NON_ACCRUAL |
| Short Description | Non-Accrual Status Permitted |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Permitted |
| Medium | 20 | Non-Accrual Prmttd |
| Long | 29 | Non-Accrual Status Permitted |
| Heading | 18 | Non-Accrual Prmttd |
Documentation
Definition
Indicates whether a loan can be assigned the dunning level non-accrual.
A dunning level describes the number of days that an item can be past due. The number of days is based on the net due date for the bill item, taking into consideration the number of grace days permitted. The system changes the dunning levels from 1 to the maximum level 9, based on the payment history of the borrower, in other words how many days overdue the borrower is with the payments for the loan.
- Dunning level 1
The outstanding receivables are 15 days overdue.
- Dunning level 2
The outstanding receivables are 30 days overdue.
- Dunning level 3
The outstanding receivables are 45 days overdue.
- Dunning level 4
The outstanding receivables are 60 days overdue.
- Dunning level 5
The outstanding receivables are 90 days overdue.
- and so on.
Use
Dependencies
You can only determine the dunning level from which a loan is to be placed in status non-accrual after you have set the Non-Accrual Status Permitted indicator.
The system can only post interest for the non-accrual loan to other accounts if you have set this indicator.
Example
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 600 |
