Hierarchy
⤷ IS-B-BCA-AM (Application Component) Account Management
⤷ FKBE (Package) Notice and Allowances
Basic Data
Data Element | BKK_NOTICE_AMOUNT_DI |
Short Description | Notice Amount |
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 | Notice Amt |
Medium | 16 | Notice Amount |
Long | 20 | Notice Amount |
Heading | 23 | Notice Amount |
Documentation
Use
You specify the notice amount when you create or change a notice. This is the amount that can be withdrawn during the withdrawal period without incurring interest penalty.
Dependencies
The notice amount is compared with the maximum available notice amount. This is calculated as follows, using the current posting date:
Account balance
- Items relevant for lock period
- Active (and released) notices
- Minimum deposit
- Forward orders and planned items on the debit side (depends on Customizing, but they are not included in the standard system)
- Forward orders and planned items on the credit side (depends on Customizing, but they are not included in the standard system)
+ External limit (depends on Customizing, not included in the standard system)
--------------------------------------------------------
= Maximum available notice amount
All credits and debits up to the start of the withdrawal period are included for forward orders and planned items.
You can enter the settings mentioned above in Customizing, by choosing Account Management -> Notice Management -> Calculation of Available Amount.
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in | 600 |