SAP ABAP Data Element BAPI_SEPA_CI_LIMIT_AMOUNT (Limit for Payee - Limit Amount)
Hierarchy
☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF_SEPA (Package) Single Euro Payments Area (Mandate)
Basic Data
Data Element BAPI_SEPA_CI_LIMIT_AMOUNT
Short Description Limit for Payee - Limit Amount  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BAPICUREXT    
Data Type DEC   Counter or amount field with comma and sign 
Length 28    
Decimal Places 9    
Output Length 35    
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 Limit Amt. 
Medium 15 Limit Amount 
Long 20 Limit Amount 
Heading 23 Limit Amount 
Documentation

Definition

Specifies the maximum amount that can be posted by direct debit in a particular time period using a Creditor Identifier Number.

Use

Dependencies

In addition to the limit amount, you can specify a Limit Number. In this case, the limit is reached as soon as the number or amount in the specified time period is exceeded.

Example

  • A limit amount of EUR 100 per calendar month is defined for a creditor identification number. 01.02.2013 is specified as the start date.

    A direct debit for EUR 80 is presented on 04.02.2013. The direct debit is posted.

    A direct debit for EUR 40 is presented on 26.02.2013. The direct debit is rejected, as the limit amount would be exceeded with this direct debit.

  • A limit amount of EUR 100 per calendar month is defined for a creditor identification number, and also 2 as the limit number. 01.02.2013 is specified as the start date.

    A direct debit for EUR 30 is presented on 04.02.2013. The direct debit is posted.

    A direct debit for EUR 40 is presented on 06.02.2013. The direct debit is posted.

    A direct debit for EUR 20 is presented on 26.02.2013. The direct debit is rejected, as the limit number would be exceeded with this direct debit, even though the limit amount would not.

History
Last changed by/on SAP  20131122 
SAP Release Created in