Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD_CAPTR (Package) Capital Transfer
Basic Data
| Data Element | TB_RANL_TARGET |
| Short Description | Loan Number Target Loan |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RANL_T | |
| Data Type | CHAR | Character String |
| Length | 13 | |
| Decimal Places | 0 | |
| Output Length | 13 | |
| Value Table |
Further Characteristics
| Search Help: Name | DARL | |
| Search Help: Parameters | RANL | |
| 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 | TargetLoan |
| Medium | 15 | Target Loan |
| Long | 20 | Target Loan |
| Heading | 13 | Target Loan |
Documentation
Definition
Use
Depending on the settings made in Customizing you can either select an existing loan using the F4 possible entries function or create a new loan by using the Copy Source Loan button to copy the source loan. You can then make any necessary changes to this loan.
As an alternative to creating the target loan from within the capital transfer, you can, depending on the Customizing settings, register existing applications and contract offers for the capital transfer.If you register a loan, from then on the target loan is treated as though it was created in the capital transfer. When you register the loan the system sets the origin indicator. This overwrites any existing earlier registration. In order for a loan to be registered it must have a status that corresponds to the entry status defined under Capital Transfer -> Define General Control Data and must not contain any postings. Reversed postings are not relevant.
Note that the source and target loan must belong to the same product type and a currency swap is not allowed.
If you are copying a loan in connection with a borrower change, you should also note that only one main borrower is permitted within a finance project number.
Dependencies
Example
History
| Last changed by/on | SAP | 20070913 |
| SAP Release Created in | 200 |
