SAP ABAP Data Element TB_BZBETR_SUM (Net payment amount)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FTA (Package) R/3 appl. development for Treasury money,forex,forward gen
Basic Data
Data Element TB_BZBETR_SUM
Short Description Net payment amount  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WERTV7    
Data Type CURR   Currency field, stored as DEC 
Length 13    
Decimal Places 2    
Output Length 18    
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 Net pmnt 
Medium 19 Net payment amount 
Long 20 Net payment amount 
Heading 18 Net payment amount 
Documentation

Definition

The net payment amount of a transaction is the sum of the payment amounts of all flows (in the currency of the main flow) for this transaction.

Requirements

To include a flow in the net payment amount calculation for a transaction, set the 'Net payment amount' indicator in Customizing for the Securities area by choosing Define Transaction Flow Types.

Example 1:

A purchase with a nominal value of 100,000 EUR for a fixed-interest security at 95%. Accrued interest of 1,000 EUR is incurred and a commission of 142.50 EUR is charged.

This produces the following flows:

FType        Name            Pmnt amnt    Crcy

0100        Purchase        95,000        EUR

0870        Accrued int.    1,000        EUR

0302        Commission        142.50        EUR

The net payment amount comes to 96,142.50 EUR.

Example 2:

A sale with a nominal value of 100,000 USD for a fixed-interest security at 98.5%. The seller is entitled to accrued interest of 1,400 USD of which 420 USD is taxed, and a commission of 142.50 EUR is charged.

This produces the following flows:

FType        Name            Pmnt amnt    Crcy

0200        Sale            98,500        USD

0870        Accrued int.    1,400        USD

0306         Int.income tax     420.00         USD

0302        Commission        142.50        EUR

The net payment amount comes to 99,480 USD.

History
Last changed by/on SAP  20011002 
SAP Release Created in