SAP ABAP Data Element VVJSIGN (Sign-relevant indicator)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FVVD (Package) Treasury Loans
Basic Data
Data Element VVJSIGN
Short Description Sign-relevant indicator  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type KENZX    
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 Sign-rel. 
Medium 15 Sign-relevant 
Long 20 Sign-relevant 
Heading
Documentation

Definition

This indicator specifies whether you have to enter a 'sign' when you define modification rules for this field.

Using this 'sign', you can define options for treating condition items, for example.

It is only useful, if the field you want to modify belongs to a loans structure that appears several times (such as condition items or collateral). In this case, you have to define whether the condition item only has to be refreshed, added or deleted.

Example

You want to introduce a one-off processing charge of 50 DEM. On the modification screen of the rollover table you have to add several entries. The first entry must have an 'I' (insert) in the 'Sign' field, the other entries must be linked to the first entry with a 'C' (chain).

The entries would then look as follows:

Field to be modified    Value        Mopt    Sign

1. Charge amount        50.00    EQ    INSERT

2. Charge due        19990630    EQ    CHAIN

3. Charge calculated        19990630    EQ    CHAIN

History
Last changed by/on SAP  20020108 
SAP Release Created in