SAP ABAP Data Element TB_SBOSTATUS_DEBTTR (Business Operation Status of Borrower Change)
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_SBOSTATUS_DEBTTR
Short Description Business Operation Status of Borrower Change  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type T_SBOSTATUS_DEBTTR    
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 BO Status 
Medium 15 Bus.Oper.Status 
Long 22 Bus. Operation Status 
Heading 3 BOS 
Documentation

Definition

The status of the business operation describes the general state of the borrower change within the business operation process:

  • New
    • The borrower change is currently entered but has not been saved yet.
  • Entered
    • The borrower change has been entered and saved. The data is first recorded in a parallel data store for the loan without actually influencing the loan.
    • You can only have one borrower change with status "Entered" for one loan and one transfer date.
  • Executed
    • The borrower change has been carried out in the loan.
    • This generates different data for the loan, depending on the loan configuration.

The main borrower is replaced

The payment information in the conditions is adjusted.

The planned records are updated.

If necessary, open items are transfer posted.

If necessary, additional flows are posted

Other data is generated, if applicable.

  • Reset
    • The changes made when the borrower change was executed have, wherever possible and sensible, been reset, (for example, open items remaining since the execution of the borrower change are transfer posted again, instead of the clearing postings first being reversed), or the changes have been made in the opposite direction (by reinstating the old main borrower, for example).
  • Deleted
    • The borrower change has been logically deleted.

The status of the business operation also defines the possible status transfers and the activities permitted within the respective status.

Moreover, the status of the business operation is linked to the release status or release state.

In cases where a borrower change is executed within a finance project, note that the system forces a state for the borrower change that guarantees that all of the business operations in all of the loans have the same status.

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