Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FVVD (Package) Treasury Loans
Basic Data
| Data Element | VVBBELAERG |
| Short Description | Operating profit 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 | Amount |
| Medium | 15 | Amount |
| Long | 20 | Amount |
| Heading | 0 |
Documentation
Definition
Result of calculations relating to the debit type.
Supplementary Documentation - VVBBELAERG5001
Use
The result here is the direct transfer of the individual amount entered.
Supplementary Documentation - VVBBELAERG5002
Use
The result here is the interest percentage rate * base amount plus repayment percentage rate * base amount.
Supplementary Documentation - VVBBELAERG5003
Use
The result here is the individual amount - multiplied by the entered weighting factor in percent reduced by a collateral security reduction.
Supplementary Documentation - VVBBELAERG5004
Use
The result here is the area size * amount for each square unit.
Supplementary Documentation - VVBBELAERG5005
Use
The result here is the direct transfer of the individual amount entered.
In addition, the long text which might have been changed is stored.
Supplementary Documentation - VVBBELAERG5006
Use
The result here is the direct transfer of the individual amount entered (monthly rate, life insurance amount or similar).
Supplementary Documentation - VVBBELAERG5007
Use
The result here is the per thousand rate entered * base amount; the monthly savings instalment results directly from this.
Supplementary Documentation - VVBBELAERG5009
Use
The amount displayed here belongs to the so-called totals debit type, that is, the totaling of the amounts from the entered categories of income and debit types.
Supplementary Documentation - VVBBELAERG5014
Use
Here the result is the volume (in cbm) * price per unit (in marks) * index (<- new development value determination with indices).
Supplementary Documentation - VVBBELAERG5015
Use
This amount is the new value which results from the discount invoice or surcharge invoice in percent.
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in |
