SAP ABAP Data Element TV_KOMPR (Activate Presummarization)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-MR (Application Component) Market Risk Analyzer
     ⤷ FTBB (Package) Risk Management Basis

Basic Data

Data Element	TV_KOMPR
Short Description	Activate Presummarization

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	T_KOMPR
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	Presum.
Medium	15	Presummarize
Long	20	Presummarize Data
Heading	4	Pre.

Documentation

Definition

When you import transactions in to the SAP system, you can use a summarization rule to summarize, or compress, the balances of accounts and variable transactions, and the cash flows of fully disbursed loans.

In the NPV analysis (not single value analysis) and value-at-risk applications, you can also summarize cash flows temporarily at the time of evaluation. This is referred to as presummarization. You set this indicator to activate presummarization.

You can presummarize the cash flows of the following transactions into a super cash flow per transaction category:

• Fixed cash flows
  (fixed-rate loans, fixed-rate bonds, fixed-term deposits, forward exchange transactions)

  The cash flows are summarized (cumulative nominal amount) by means of the valuation rule, currency, and date of the cash flows.

• Variable cash flows
  (variable-rate loans, floaters, swaps, FRAs)

  The cash flows are summarized (cumulative nominal amount) by means of the valuation rule, currency, reference interest rate, date of the cash flows, and calculation days.

History

Last changed by/on	SAP	20020219
SAP Release Created in