SAP ABAP Data Element BKK_DTE_AMOUNT (Markup/Markdown Amount)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKBT (Package) Bank Customer Account: Term Control
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKBT (Package) Bank Customer Account: Term Control
Basic Data
Data Element | BKK_DTE_AMOUNT |
Short Description | Markup/Markdown 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 | Amt |
Medium | 15 | MrkupMrkdwnAmt |
Long | 20 | MarkupMarkdownAmt |
Heading | 23 | MarkupMarkdownAmount |
Documentation
Definition
Specifies the amount of increase or decrease in the contract amount of the rollover term agreement.
Use
The system uses this field to determine the contract amount of the rollover term agreement. The system also checks that the rollover contract amount falls between the minimum and maximum deposit amounts that you have defined for the account.
Dependencies
You must specify the type of adjustment before you can enter a value in this field.
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 700 |