SAP ABAP Data Element TB_MONTHS_BR (Analysis Period Returned Direct Debits in Months)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
     ⤷ FVVD_PAYMENT (Package) Loans Payment Transactions

Basic Data

Data Element	TB_MONTHS_BR
Short Description	Analysis Period Returned Direct Debits in Months

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NUMC2
Data Type	NUMC	Character string with only digits
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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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	AnPrdRDirD
Medium	15	An.Prd Ret.DirD
Long	20	Analys.Prd Ret.DirDb
Heading	40	Analysis Period Returned Direct Debits

Documentation

Definition

Specifies the period in months in which the system determines the number of incoming returned direct debits for a contract.

Use

If a loan contract contains returned direct debits the system displays the following information in the account statement for the contract:

• The number of returned direct debits that have been received during the entire term of the contract.
• The number of returned direct debits received within a defined period retrospectively from today's date. You define this period here for each product type.

Dependencies

Example

Today's date is 06/15/YY. You enter "3" months as the analysis period.

The start of the period is therefore 03/15/YY. The system now displays the number of returned direct debits in the last three months in the account statement for the loan in addition to the number of returned direct debits for the whole loan term.

History

Last changed by/on	SAP	20030411
SAP Release Created in	200