SAP ABAP Data Element VVBBELABSS (Base amount)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML (Application Component) Loans Management
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FVVD (Package) Treasury Loans
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Basic Data
| Data Element | VVBBELABSS |
| Short Description | Base 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 | Base amnt |
| Medium | 15 | Base amount |
| Long | 20 | Base amount |
| Heading | 0 |
Documentation
Example
Amount on which a percentage calculation is based.
Supplementary Documentation - VVBBELABSS5001
Use
Only the monthly taxable income amount or debit amount is entered here.
Supplementary Documentation - VVBBELABSS5002
Use
Base amount to which the percentage invoice (interest, repayment) are to refer, to determine a monthly debit instalment.
Supplementary Documentation - VVBBELABSS5003
Use
Base amount, from which a (collateral security reduction) reduction is subtracted, for example, for secondary occupation incomes.
Supplementary Documentation - VVBBELABSS5006
Use
Base amount (amount insured, or similar things); has no arithmetical influence on the event amount here.
Supplementary Documentation - VVBBELABSS5007
Use
Base amount to which the per thousand invoice refers in Saving through a building and loan association.
Supplementary Documentation - VVBBELABSS5015
Use
This value is the deduction amount or surcharge amount; it results
from base amount * percentage.
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in |