- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
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- Business intelligence solutions (BI)
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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
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- Logistics Execution (LE)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TDREPAY_GSTEER
General Control Data for Payoff and Notice
|
#other
|
Component: Loans Management
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (16)
- Other (3)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| X_NOTICE | Relevant for Notice Given by the Lender | Show values |
| GSART FK | Product Type |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| X_NOTICE | Relevant for Notice Given by the Lender | Show values |
| JDEFERMENT_ACITV | Deferral Function Active | Show values |
| SBRUTTONETTO | Gross/Net Procedure Active | Show values |
| FELD1 | Field Ready for Input | Show values |
| FELD2 | Field Ready for Input | Show values |
| FELD3 | Field Ready for Input | Show values |
| FELD4 | Field Ready for Input | Show values |
| JDDISPOADAPT | Automatic Payment Date Adjustment Active | Show values |
| JTERMTRANS | Copy Notice Data to Condition Header | Show values |
| JTAB_BASIS | Tab Page Active | Show values |
| JTAB_DETAIL | Tab Page Active | Show values |
| JTAB_ADDFLOWS | Tab Page Active | Show values |
| JTAB_OPEN_ITEMS | Tab Page Active | Show values |
| JTAB_ADMIN | Tab Page Active | Show values |
| JTAB_OVERVIEW | Tab Page Active | Show values |
| TAB_DEFAULT | Initial Tab Page for Business Operation Payoff | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| STATI_NEW | Contract Status After Activation of Notice | STATI | |
| ENFPAYM_ROLE | Business Partner Role Type for the Recoverer | BP_ROLE | |
| ENFPAYM_BUROLE | Business Partner Role for Recoverer | BU_ROLE |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
Product Type
| |
| Client | TDREPAY_GSTEER.MANDT == T000.MANDT |
| Stop Management |