SAP ABAP Data Element BAPI_BKK_DTE_REMAMOUNT (Base Amount)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB_PAYMORDER_BAPI (Package) Payment Order BAPI
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB_PAYMORDER_BAPI (Package) Payment Order BAPI
Basic Data
Data Element | BAPI_BKK_DTE_REMAMOUNT |
Short Description | Base Amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BAPICUREXT | |
Data Type | DEC | Counter or amount field with comma and sign |
Length | 28 | |
Decimal Places | 9 | |
Output Length | 35 | |
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 | 10 | Base |
Medium | 15 | Base Amount |
Long | 20 | Base Amount |
Heading | 35 | Base Amount |
Documentation
Definition
Base amount (in transaction currency) that must at least remain on the account when a standing order is executed.
The amount posted is determined by the following formula:
(account balance - base amount) X percentage execution.
The amount is rounded off as necessary (see the documentation on rounding off ) and only posted if it at least amounts to the minimum transfer amount.
The base amount can also be a negative amount.
Example
- Account balance: EUR 1,100
- Base amount: EUR 100
- Percentage execution: 50 %
- Amount actually posted: EUR 500
History
Last changed by/on | SAP | 20041209 |
SAP Release Created in | 600 |