SAP ABAP Data Element VVSORDER (Borrower's note via order management)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVV (Package) R/3 application development for Financial Assets Management
Basic Data
Data Element VVSORDER
Short Description Borrower's note via order management  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
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 Order Mgmt 
Medium 15 Order mgmt 
Long 20 Order management 
Heading 10 Order Mgmt 
Documentation

Definition

For product category 310 (borrower's note loans), you can either:

  • Enter purchases or sales using the order management function (if you set this indicator). This is only possible if the product type is posted to G/L accounts in all company codes, and not managed on the basis of customer accounts (Setting for FI Posting).
  • Enter purchases via the disbursement function and sales via the repayment function (if you do not set this indicator). We recommend that you select this option only if you really need the functions available for loans that are managed on the basis of customer accounts (such as automatic incoming payments, open item management, dunning).

History
Last changed by/on SAP  19970708 
SAP Release Created in