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Information System (Enhanced) ( RELNBANK_CML_110_RECHER )

Information System (Enhanced) ( RELNBANK_CML_110_RECHER )

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Short text

Information System (Enhanced)

Use

As of SAP R/3 Enterprise Financial Services 1.10 (EA-FINSERV 110), if you are using a Unicode-enabled system you must carry out all reporting on the basis of infosets (functional areas) and queries. Within Loans Management following standard reports for drilldown reporting have been added on this basis:

  • Loan Position - Assets
  • Loan Position - Liabilities
  • Borrower's Note Loans Position
  • NPVs for Asset-Side Borrower's Note Loan's
  • Loan Commitment in Display Currency
  • Loan Commitment in Position Currency
  • Balance List in Display Currency
  • Balance List in Position Currency
  • Loan Revenues

You can use the SAP Query function to define your own reports. To do this, you need to use the following logical databases:

  • FTI_LO_POSITION ( for event-based reports)
  • FTI_LO_PERIODS (for time period-based reports)

Or you can copy the existing infosets.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

More information is available in the SAP Library under Accounting → Bank Applications → Loans Management - > Information System → SAP Query.






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