Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Data Element | VVDEPEND |
| Short Description | Processing Logic for Primary/Follow-On Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VVCHAR1 | |
| 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 | Foll. Doc. |
| Medium | 20 | Follow-On Doc.Proc. |
| Long | 35 | Proc.Logic for Follow-on Doc. |
| Heading | 41 | Processing Logic for Follow-On Document |
Documentation
Definition
The field contents 4,5, and 6 are valid if the flow to be reversed belongs to a posting activity in which the following applies:
a) A disbursement obligation to a customer account has been created
b) The disbursement has been made, in other words the payment has been made from the loan point of view.
c) The resulting receivable is to be posted as a receivable posting to a special receivables account.
The allocation of 4, 5, and 6 is determined as follows:
4 is the standard case, whereas 5 and 6 represent special cases. 4 applies in the majority of cases. 5 and 6 are used for special constellations.
5 also stands for the dependency relationship of a document to another posting by means of the incoming payment group (RZEBEL). This is similar to the reversal of paid debit positions (RZEBEL =1). The difference here is that it is not the incoming payment that is affected, but rather the amount withheld.
6 is only used when you reverse a withholding posting. The withholding amount is usually a discount posting, which you select directly in the reversal transaction. The related disbursement is not disbursed. 6 is used in this case because in terms of accounting it is important to determine whether or not the disbursement is also to be reversed.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in |
