SAP ABAP Data Element TB_AMNTFIX (Fixing for Disbursement Amount)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML-PO-DI (Application Component) Outgoing Payments
⤷
FVVD_DISBM (Package) Loans: Disbursement
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML-PO-DI (Application Component) Outgoing Payments⤷
FVVD_DISBM (Package) Loans: Disbursement
Basic Data
| Data Element | TB_AMNTFIX |
| Short Description | Fixing for Disbursement Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | T_AMNTFIX | |
| 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 | Fixed amnt |
| Medium | 15 | Fixed amount |
| Long | 20 | Fixed disb. amount |
| Heading | 10 | Fixed amnt |
Documentation
Definition
You use the radio buttons to define whether the gross or the net amount should be fixed.
If you do not enter the amount directly, the system calculates the fixed amount on the basis of the current contract capital and the disbursement percentage rate. The disbursement percentage rate always applies for the respective fixed amount.
If you enter the fixed amount, the system calculates the corresponding disbursement percentage rate.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
