SAP ABAP Data Element BKK_DEBLIM (Amount Limit Direct Debit Order)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-MD (Application Component) Master Data
⤷
FKBK (Package) Bank Customer Accounts: Current Accounts
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-MD (Application Component) Master Data⤷
FKBK (Package) Bank Customer Accounts: Current Accounts
Basic Data
| Data Element | BKK_DEBLIM |
| Short Description | Amount Limit Direct Debit Order |
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
| 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 | Amt Limit |
| Medium | 16 | Amount Limit |
| Long | 32 | Amount Limit Direct Debit Orders |
| Heading | 32 | Amount Limit |
Documentation
Definition
The amount limit specifies up to which amount the direct debit may be executed.
If no amount is entered, the system does not check an amount limit.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
