SAP ABAP Data Element BKK_MONTHS_OVR (Overdraft Period: Number of Months)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB (Package) Bank Customer Accounts: Central Objects
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB (Package) Bank Customer Accounts: Central Objects
Basic Data
Data Element | BKK_MONTHS_OVR |
Short Description | Overdraft Period: Number of Months |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUM2 | |
Data Type | NUMC | Character string with only digits |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
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 | 6 | Months |
Medium | 13 | No. of Months |
Long | 35 | Overdraft Period: Number of Months |
Heading | 35 | Overdraft Period: Number of Months |
Documentation
Definition
The duration of an overdraft period basically results from the total of the number of months and days entered by you. However, if the start date of the overdraft period falls on a day that is not a working day, the overdraft period is extended to the previous working day. Since on the current posting date for payment transactions in a bank area no end of day balances are yet known, the end date of the overdraft period is always set as the date directly before the current posting date.
This report determines the accounts for which certain requirements are met during the overdraft period. The end of day balance, for example, must have continuously exceeded the external limit during the overdraft period.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in |