SAP ABAP Data Element BKK_UP_AMT (Markup/Markdown on Standard Amount)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-MD-CD (Application Component) Condition
     ⤷ FKBC (Package) Bank Customer Accounts: Conditions

Basic Data

Data Element	BKK_UP_AMT
Short Description	Markup/Markdown on Standard Amount

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	TFM_WRTV9
Data Type	CURR	Currency field, stored as DEC
Length	17
Decimal Places	2
Output Length	23
Value Table

Further Characteristics

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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	Ind.up Amt
Medium	15	Ind. up Amount
Long	20	Ind. up Amount
Heading	17	Ind. up Amount

Documentation

Definition

By entering an amount markup or markdown in this field you can adjust the amount from the standard condition position.

When you enter a markdown you must include a minus sign after the amount. Enter markups without a +/- sign.

Example

Markup of 5 currency units: "5"

Markdown of 2 currency units: "2-"

History

Last changed by/on	SAP	20110901
SAP Release Created in