SAP ABAP Domain AMTRU_KK (Rules for the amount limit check)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Domain Name | AMTRU_KK |
| Short Description | Rules for the amount limit check |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 1 | |
| Decimal Places | ||
| Output Length | 1 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | No amount restrictions | ||
| 2 | 0 | Clearing only possible when amounts are the same | |
| 3 | 1 | Partial Clearing Not Permitted | |
| 4 | 2 | Overpayment not permitted | |
| 5 | 3 | Maximum amount diff. for tolerance group, charge off toler. | |
| 6 | 4 | Maximum amount difference for amount check group | |
| 7 | 5 | As "4", but for combination of items in open item group | |
| 8 | 6 | As "4", but for combinations of documents in open item group | |
| 9 | 7 | As "4", but for combinations of open item groups | |
| 10 | 8 | Proportional payment/credit allocation to open item groups | |
| 11 | 9 | Same as "7" but no Cross-Group Clearing | |
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
