SAP ABAP Data Element FIXNETTO (Fix Net Amount)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Data Element | FIXNETTO |
| Short Description | Fix Net Amount |
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 | Fix NetAmt |
| Medium | 20 | Fix Net Amount |
| Long | 21 | Fix Net Amount |
| Heading | 0 |
Documentation
Definition
Here you control whether any withheld amounts are to be subtracted from the disbursement amount to be transferred (Gross Payment Amount) or are to be added to the disbursement amount (Net Payment Amount).
If you do not enter an amount directly, the system calculates the fixed amount on the basis of the current contract capital and the disbursement percentage rate. The disbursement rate always applies for each fixed amount.
If you enter the fixed amount the system calculates back to the disbursement rate.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20020417 |
| SAP Release Created in | 110 |
