SAP ABAP Data Element XCONDPAYDATA (Keep Payment Data for Condition-Based Flows Acc to Cond.)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Data Element	XCONDPAYDATA
Short Description	Keep Payment Data for Condition-Based Flows Acc to Cond.

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

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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	PD Acc Con
Medium	20	Pmt Data Acc.to Cond
Long	40	Payment Data Acc.Condition
Heading	26	Payment Data Acc.Condition

Documentation

Definition

Controls whether the condition-based flows contained in the payoff document (such as proportional payments) use the payment data that is defined in the administration data for the payoff or the payment data that is defined in the conditions in the contract.

Use

If you set this indicator the system uses the payment data that is defined in the conditions in the contract. Individual flows in the payoff document (such as payoff flows, manual addition flows) are still paid via the payment data defined in the administration data for the payoff.

Dependencies

The following fields are influenced by this indicator:

• Payer
• Partner bank type
• Payment method
• Payment lock
• Generate incoming payment immediately

Example

History

Last changed by/on	SAP	20030326
SAP Release Created in	200