SAP ABAP Data Element BKK_AMOUNT (Amount)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-MD-CD (Application Component) Condition
     ⤷ FKBC (Package) Bank Customer Accounts: Conditions

Basic Data

Data Element	BKK_AMOUNT
Short Description	Amount

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	TFM_WRTV9
Data Type	CURR	Currency field, stored as DEC
Length	17
Decimal Places	2
Output Length	23
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	Amount
Medium	15	Amount
Long	20	Amount
Heading	23	Amount

Documentation

Definition

Use

You can use this field to specify the absolute amount of a charge.

Dependencies

Example

Supplementary Documentation - BKK_AMOUNT0001

Use

You can use this field to specify the amount of increase in the contract amount or the repayment amount.

To ensure that the new contract amount is between the minimum and maximum deposit amounts, the system executes the following checks:

Adjustment Type    New Contract Amount    System Check

Increase    Sum of current contract amount and amount of increase    New contract amount is not greater than the maximum deposit amount

Partial Repayment    Difference between current contract amount and repayment amount    New contract amount is not less than the minimum deposit amount

Dependencies

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in