SAP ABAP Data Element BAPI_BKK_DTE_SECONDCONDDIFF (2nd Condition Type Differentiation)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-BCA (Application Component) Bank Customer Accounts
     FKB_ACCOUNT_BAPI (Package) Account BAPI
Basic Data
Data Element BAPI_BKK_DTE_SECONDCONDDIFF
Short Description 2nd Condition Type Differentiation  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BKK_CONDIF    
Data Type CHAR   Character String 
Length 3    
Decimal Places 0    
Output Length 3    
Value Table TBKK82    
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 2ndDiffTyp 
Medium 15 2nd Diff. Type 
Long 20 2nd Different. Type 
Heading Df2 
Documentation

Definition

With the differentiation type you can further divide the condition categories, enabling you to represent more complex conditions.

The combination of a condition category and the characteristic of a diffenentiation type (Differentiation value) forms a new condition.

Examples

You can control calculation of an annual card charge, depending on the card used by the customer, with a combination of the condition category "Periodic charge" and the differentiation type "Card categroy". Depending on the possible differentiation values, this results in the following conditions:

Condition cat. Differentiation type Differentiation value

Periodic charge Card category Credit card 20.-

Periodic charge Card category EC card 10.-

Periodic charge Card category Customer card 5.-

The possibility of using up to two differentiation types enables you to represent more complex conditions, for example, defining a credit interest rate depending on the age and creditworthiness of the customer.

SAP supplies the following differentiation types:

'Transaction', 'Card type', 'without'

In Customizing you can also use all business partner attributes and account attributes as basis for differentiation type.

Procedure

Enter a differentiation type and then in the field differentiaiton value choose a characteristic that defines the condition.

History
Last changed by/on SAP  20041209 
SAP Release Created in 600