SAP ABAP Data Element FAKWR_P (Maximum Amount)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-XIF (Application Component) External Interface Business Transaction
     ⤷ CRMEDI_ORDER_R3 (Package) Data Objects for Order Idocs from R/3

Basic Data

Data Element	FAKWR_P
Short Description	Maximum Amount

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERT8
Data Type	CURR	Currency field, stored as DEC
Length	15
Decimal Places	2
Output Length	20
Value Table

Further Characteristics

Search Help: Name
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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	Max.Amount
Medium	15	Maximum Amount
Long	20	Maximum Amount
Heading	21	Maximum Amount

Documentation

Definition

The maximum amount to be billed to a card.

Note that the amount you enter here may not be the amount authorized in the sales order, or the amount actually billed to the card.

Use

Use this field when you are working with multiple payment cards and want to divide the sales order amount between them.

Procedure

To divide the order amount between different cards:

1. Select the Limit to indicator.
2. Choose Enter.
3. Enter the amount to be authorized for the card.

Leave this indicator blank to specify an unlimited amount. You may only do this, however, for one card per sales order.

History

Last changed by/on	SAP	20020829
SAP Release Created in