SAP ABAP Data Element MAHNB_KK (Amount Limit)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | MAHNB_KK |
Short Description | Amount Limit |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WRTV7 | |
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 | Amt limit |
Medium | 15 | Amount Lmt |
Long | 20 | Amount limit |
Heading | 18 | Amount limit |
Documentation
Definition
The amount limit at which a certain charge is raised.
Use
Each charge is assigned to an amount limit. The charge is posted as soon as the total of all items exceeds this amount limit.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |