SAP ABAP Data Element TB_ZLSCH_TARGET (Payment Method in Target Loan)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD_CAPTR (Package) Capital Transfer
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_ZLSCH_TARGET |
| Short Description | Payment Method in Target Loan |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ZLSCH | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T042Z |
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 | Pmt method |
| Medium | 15 | Payment Method |
| Long | 20 | Payment Method |
| Heading | 2 | PM |
Documentation
Definition
Identifies the standard payment method for the main borrower in the target loan.
Use
If you create a new loan as a target loan the standard payment method is taken from the data in the source loan. If you are using an existing loan as a target loan the data in the existing loan is proposed.
If necessary, you can override the standard payment method by making the appropriate setting in the template used for the capital transfer.
The payment method specified in the capital transfer is updated in the conditions for the target loan and in the additional flows.
Dependencies
Example
History
| Last changed by/on | SAP | 20070913 |
| SAP Release Created in | 200 |
