Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | BBBTR_VK |
| Short Description | Paid-to Date: Amount Limit for Partial Clearing |
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 | 18 | Amount Limit |
| Long | 20 | Amount Limit |
| Heading | 20 | Amount Limit |
Documentation
Definition
The amount limit is used to determine whether a partially cleared item for an insurance object is to be regarded as cleared or open. The condition is that all older items for this insurance object are fully cleared, and that there is only one instance of partial clearing. One way of achieving this is the use of the "Clearing Oldest Debt" principle.
The most recently cleared item is analyzed to determine the "paid-to date" for an insurance object. If the item is fully cleared, the last day of its validity period is interpreted as the paid-to date. If the item is partially cleared, the open partial amount must be smaller than, or the same as, the amount limit, and the percentage share of the amount that is missing for full clearing must be smaller than, or equal to, the percentage limit, in order to be interpreted as cleared. If this is not the case, the item is regarded as open and the validity period for the most recent fully cleared item is analyzed.
Use
Dependencies
Example
The amount limit is 60EUR.
Fully cleared 100EUR receivable items from January, February and March exist on an insurance object.
Only 95EUR was paid for the April receivable.
However, the April item is still regarded as cleared, as the missing 5EUR amount is smaller than, or equal to, the amount limit.
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 600 |
