SAP ABAP Data Element BKK_PLAN_PO_PI (Include Forward Items and Forward Orders)
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_PLAN_PO_PI
Short Description Include Forward Items and Forward Orders  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
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 FI+FO 
Medium 15 Fwd Itms + Ord 
Long 20 Fwd Itms + Orders 
Heading 50 Include Forward Items and Forward Orders 
Documentation

Definition

If you set the Include Forward Items and Orders indicator, the total of all forward items (scheduled credits and debits) and all forward orders (scheduled credits and debits) are included in the calculation of the maximum available notice amount. These are all items and orders that are still to be executed on or before the withdrawal period start of a notice.

Use

The total of all forward items and forward orders is included in the calculation of the amount on which notice can be given. This is done when you create or change a notice where the indicator has been set. Forward items and forward orders are included regardless of whether they are executed or not.

The forward item or order currently cannot be assigned to a notice. Therefore, the amount of a forward item or order may already have flowed into the maximum notice amount that is available, and thus be included twice: once in the notice total and once in the total forward items and orders.

History
Last changed by/on SAP  20041006 
SAP Release Created in 200