SAP ABAP Data Element TB_PARTNER (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_PARTNER
Short Description New Main Borrower  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type KUNNR    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
Value Table KNA1    
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 New MB 
Medium 15 New Main Borr. 
Long 20 New Main Borrower 
Heading 10 New MB 
Documentation

Definition

The borrower change function inserts the specified partner as the new main borrower for the loan as follows:

  • The relationship of the old main borrower to the loan is terminated one day before the transfer date.
  • At the same time, the relationship with the new main borrower begins and is valid from the transfer date.
  • If the new main borrower was assigned to the loan as an alternative payer before the borrower change, this relationship is always terminated, even if the Keep Alternative Payer indicator has been flagged.
  • If the new main borrower was assigned to the loan as an authorized drawer before the borrower change, this relationship is terminated, even if the Keep Authorized Drawer has been flagged.

After the borrower change has been carried out, you can check the partner assignments for the contract by displaying the partner history.

The system enters the new main borrower:

  • In the conditions and the corresponding planned records
  • For business operations that are changed over in the course of the borrower change.
  • In the payment splitting data
  • In the transfer posted open items
  • In the additional flows created during the borrower change
  • During the reactivation of open items for the old main borrower, for example in cases of returned debits.

The following factors are also considered:

  • If the replacement of the partner results in a balance sheet transfer, this is carried out automatically.
  • If the borrower is changed for a loan within a finance project the system forces all of the loans within the finance project to have the same new main borrower.
  • Provided that the limit system is being used, the partner-related limits are automatically checked and updated.

History
Last changed by/on SAP  20020219 
SAP Release Created in 463_20