SAP ABAP Data Element BAPICMS_DTE_CAG_SPL_MRKDWN_AMT (Special Markdown amount)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CMS-MD-CAG (Application Component) Collateral Agreement
⤷ CMS_CAG_BAPI (Package) Collateral: BAPIs
⤷ FS-CMS-MD-CAG (Application Component) Collateral Agreement
⤷ CMS_CAG_BAPI (Package) Collateral: BAPIs
Basic Data
Data Element | BAPICMS_DTE_CAG_SPL_MRKDWN_AMT |
Short Description | Special Markdown amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BAPICURR | |
Data Type | DEC | Counter or amount field with comma and sign |
Length | 23 | |
Decimal Places | 4 | |
Output Length | 30 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | SPECIAL_MARKDOWN_AMOUNT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Spl Amt |
Medium | 15 | Spl Markdwn Amt |
Long | 20 | Spl Markdown Amt |
Heading | 10 | Spl Amt |
Documentation
Use
The special markdown amount is used internally to calculate the collateral value. It is also called the lending markdown for bank-specific collateral agreements. When specified, this value is applied on the lending limit to calculate the collateral value.
Formula:
Collateral value = Minimum of (lending limit - prior charges - special markdown amount).
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in | 500 |