SAP ABAP Data Element TB_PARTNER_OLD (Old 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
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_DEBTTR (Package) Borrower Change Without Capital Transfer
Basic Data
Data Element | TB_PARTNER_OLD |
Short Description | Old 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 | Old MB |
Medium | 15 | Old Main Borr. |
Long | 20 | Old Main Borrower |
Heading | 10 | Old MB |
Documentation
Definition
The old main borrower is needed particularly in cases where the borrower change is reset.
If a borrower change is reset, the specified partner is entered as the main borrower for the loan again:
- The relationship of the new main borrower with the loan is deleted.
- At the same time, the relationship with the old main borrower is restarted.
- Any alternative payers or authorized drawers that were replaced during the borrower change are not automatically reactivated.
After the borrower change has been reset you can check the partner assignments for the contract by displaying the partner history.
The system enters the old 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 new 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 be reset as well.
- 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 |