Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM (Application Component) Account Management⤷
FKBE (Package) Notice and Allowances
Basic Data
| Data Element | BKK_NOTICE_AMOUNT_E |
| Short Description | Notice Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR25 | |
| Data Type | CHAR | Character String |
| Length | 25 | |
| Decimal Places | 0 | |
| Output Length | 25 | |
| 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 | NoticeAmt |
| Medium | 16 | Notice Amount |
| Long | 20 | Notice Amount |
| Heading | 23 | Notice Amount |
Documentation
Definition
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This is the amount that can be withdrawn during the withdrawal period without incurring interest penalty.
When you create or change a notice for notice categories Partial Amount Notice and Full Amount Notice (full amount notice without account closure), there is an amount above zero afterwards.
This does not apply to Full Amount Notice with Account Closure. In this case, there is a zero for the available amount for which notice was given. Notice has been given for the full amount, which is interest penalty free and available on the account at the start of the withdrawal period (labeled "Available From").
Dependencies
The maximum available notice amount is calculated as follows:
Account balance
- Items relevant for lock period
- Active notices (all)
- Minimum deposit
- Forward orders and planned items (depends on Customizing, but deactivated in the standard system)
+ External limit (depends on Customizing, deactivated 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, if this has been set up accordingly in Customizing.
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 | 20060208 |
| SAP Release Created in | 500 |
