SAP ABAP Data Element VVSRRTYP (Variants for creating totals in credit standing check)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FTLC (Package) Customizing Treasury: Loan management

Basic Data

Data Element	VVSRRTYP
Short Description	Variants for creating totals in credit standing check

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	JANEI
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Variant
Medium	15	Variant
Long	20	Variant totals
Heading	1	V

Documentation

Definition

For creating totals in the form for the credit standing check, you use this indicator to determine which variant is to be used to determine the total.

• Variant 1 (Standard):
  The subtotals are added up in the separate groups: income, expenses and living costs. The total is the result of income minus expenses and living costs.
  Enter: 0
  
• Variant 2:
  The total is calculated using the top-down principle. Form items with negative signs are subtracted.
  Enter: 1

This does not apply to collateral value determination.

History

Last changed by/on	SAP	20110901
SAP Release Created in