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

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

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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