TEK060A

Loan Categories | #masterdata | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT FK Client
LNTYP Loan category
Column Name Description
LNAMT Default amount
Column Name Description
Column Name Description
Column Name Description
IUNIT Interval Type Show values
Column Name Description Domain name
RHYTH Installment Interval ABSRATE_KK
INNUM Number of Installments - Specification for Creating Inst.Pln ANZRATE_KK
LNROU Round to DEC10_3
TVORG Sub-transaction for items due in return payment plan TVORG_KK
CSTRA Sub-transaction for credit posting from loans TVORG_KK
DSTRA Sub-transaction for posting receivables from loans TVORG_KK
CRDGP Business Partner To Whom Loan Is Disbursed BU_PARTNER
CRDCA Contract acct to which the outgoing payment is to be posted VKONT_KK
INTRT Interest Rate for Loan Interest Calculation ZSATZ
Master Data Relations Join Conditions
Client TEK060A.MANDT == T000.MANDT
Payment Method
  • Payment Method
  • ?
  • Client
  • TEK060A.PYMET == TFK042Z.ZLSCH
  • TEK060A.[column in domain "LAND1"] == TFK042Z.LAND1
  • TEK060A.MANDT == TFK042Z.MANDT