SAP ABAP Data Element FCL_DTE_FINCREM (Replacement Category)
Hierarchy
SAP_ABA (Software Component) Cross-Application Component
   FS (Application Component) Financial Services
     FCL_TYPES (Package) Source Data Categories for Financial Calculator
Basic Data
Data Element FCL_DTE_FINCREM
Short Description Replacement Category  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FCL_DOM_FINCREM    
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 IS_MARKUP_COMPONENT   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 ReplaceCat 
Medium 15 Replacemnt Cat. 
Long 20 Replacement Category 
Heading 10 ReplaceCat 
Documentation

Definition

Specifies how the values of a condition change the values of a basis condition.

Use

The possible replacement categories that you can assign to the condition differ depending on which application you in when you are editing conditions. This setting is predefined in the system.

The following is a description of all the possible replacement categories:

  • ' ' - Replace completely

    The condition completely replaces the standard condition that is valid at the same time. This means that the standard condition is ignored. If the condition is an individual condition with the replacement category Replace Completely, this can also be defined as a Zero Condition.

  • W # Skip/Waive (valid only for individual conditions)

    The individual condition is a waiver condition that is used for a payment condition or a pricing condition. The effects are as follows:

    • Payment condition: The wavier condition means that the receivable of, for example, an installment payment is deferred. The installment payment is skipped but is due at a later time.
    • Pricing Condition: The waiver condition means that the receivable is waived completely. For more information, see Manual Waiver Condition.
  • X - Absolute markup

    The condition is a markup condition that is added as an absolute markup to the basis condition valid at the same time. If you enter a minus sign, the condition becomes a markdown condition.

  • Y - Relative markup

    The condition is a markup condition that is added as an relative markup to the basis condition valid at the same time.

  • Z - Selective replacement

    The individual condition is an individualization condition.

    You can change previously defined fields, which replace the fields of the basis condition. The remaining fields of the basis condition remain valid and are used.

Dependencies

The replacement category is the key field of a condition.

Depending on the value you select, different fields are available for further processing.

  • If you select X # Absolute markup, you can specify an amount in the Amount or a percentage in the Percentage field, which is added to the amount or the percentage accordingly.
  • If you select Y # Relative markup, you can specify a percentage in the Percentage field. The system multiplies this with the amount or percentage of the basis condition.

Example

You have entered the following values:

  • Condition type = Credit interest
  • Currency = EUR
  • Basis condition: 12.00%

  • You selected replacement category X # (Absolute markup) for an individual condition.

    If you enter 5.00% as the individual condition, the system calculates with 17.00%. If you enter -1.00% as the individual condition, the system calculates with 11.00%.

  • You selected replacement category X # (Relative markup) for an individual condition.

    If you enter 90.00% as the individual condition, the system calculates with 10.80%. If you enter 110.00% as the individual condition, the system calculates with 13.20%.

Further information

For more information about the amount category, see the Help Portal at http://help.sap.com under Financial Conditions -> Special Functions for Determining Conditions -> Individualization or Markup Condition.

History
Last changed by/on SAP  20110908 
SAP Release Created in 100