Hierarchy
⤷ 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 |