SAP ABAP Data Element TB_PAYM_STATUS (Payment Status)

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_PAYM_STATUS
Short Description	Payment Status

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	T_PAYM_STATUS
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	Payt Sts
Medium	15	Payment Status
Long	20	Payment Status
Heading	14	Payment Status

Documentation

Definition

Indicates the repayment status of a loan.
Depending on the Payment Status of a loan, you can set different stops that restrict or completely prevent various business operations being executed for that loan, depending on the level of the stop.

A loan can have the following payment statuses:

• Prepaid

  The borrower has made additional prepayments in addition to the payments for due items. There are no due or past due items for the loan.

• Normal

  The borrower has made the payments for all due items on time. There are no due or past due items for the loan.

• Delinquent

  The borrower has not made the payments for all due items on time. There are still due or past due items for the loan.

Use

Dependencies

Example

History

Last changed by/on	SAP	20040819
SAP Release Created in	500