SAP ABAP Data Element BKK_REM_AMNT (Base Amount on the Account for Standing Order Execution)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKBSTOR (Package) Bank Customer Accounts: Standing Order
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKBSTOR (Package) Bank Customer Accounts: Standing Order
Basic Data
| Data Element | BKK_REM_AMNT |
| Short Description | Base Amount on the Account for Standing Order Execution |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_ITAMT | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 17 | |
| Decimal Places | 2 | |
| Output Length | 23 | |
| 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 | Base Amt |
| Medium | 14 | Base Amount TC |
| Long | 35 | Base Amount in Trans. Currency |
| Heading | 14 | Base Amount TC |
Documentation
Definition
Base amount (in transaction currency) that must at least remain on the account when a standing order is executed.
The amount posted is determined by the following formula:
(account balance - base amount) X percentage execution.
The amount is rounded off as necessary (see the documentation on rounding off ) and only posted if it at least amounts to the minimum transfer amount.
The base amount can also be a negative amount.
Example
- Account balance: EUR 1,100
- Base amount: EUR 100
- Percentage execution: 50 %
- Amount actually posted: EUR 500
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
