SAP ABAP Data Element BKK_DEBLIM_DI (Amount Limit Direct Debit Order for DI)
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_DI |
| Short Description | Amount Limit Direct Debit Order for DI |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 19 | |
| Decimal Places | 0 | |
| Output Length | 19 | |
| 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 | 20050219 |
| SAP Release Created in | 600 |
