Enter 0045 in the field Infotype and the loan type in
the field Subtype.
Activate the function Display.
If data has been created for more than one loan, use the scroll
function to select the loan you want to display.
Use the function Balance.
A dialogue box is displayed
containing the status of the loan and the date of the last payroll
run on which the status was valid. Payments and special repayments
effected after the last payroll run is ignored.