SAP ABAP Data Element BOPER_KK (Percentage to be assigned to bank)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-BT-PY (Application Component) Payments
⤷
FKK_LOCAL_BRA_BOLETO (Package) Brazil Localization - Boleto
FI-CA (Software Component) FI-CA⤷
FI-CA-BT-PY (Application Component) Payments⤷
FKK_LOCAL_BRA_BOLETO (Package) Brazil Localization - Boleto
Basic Data
| Data Element | BOPER_KK |
| Short Description | Percentage to be assigned to bank |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 6 | |
| Decimal Places | 2 | |
| Output Length | 8 | |
| 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 | 8 | Bank % |
| Medium | 10 | Bank % |
| Long | 15 | Bank % |
| Heading | 8 | Bank % |
Documentation
Definition
Percentage assigned to each bank according to the agreement passed between the bank and the company. This percentage is periodically changed in order to comply with these agreements.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
