SAP ABAP Data Element AMTGR_KK (Amount Check Group For Checking Value Limits During Clearing)
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
| Data Element | AMTGR_KK |
| Short Description | Amount Check Group For Checking Value Limits During Clearing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR3 | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | AmtChckGrp |
| Medium | 15 | Amt check group |
| Long | 20 | Amount check group |
| Heading | 6 | AmtGrp |
Documentation
Definition
Key under which the value limits for amount difference checks are stored.
Use
Amount check groups are used within a clearing step for defining amount-dependent clearing conditions. Within the group of open items determined by the grouping string, the following is checked:
- When creating payment procedures: The difference between the payment amount available and the total balance of the open items in the group already posted.
- For other 'clearing' business transactions: The difference between the total of credit items and the total of receivables items in the group.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
