SAP ABAP Data Element BETRH_043T (Maximum Payment Difference for Expense)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	BETRH_043T
Short Description	Maximum Payment Difference for Expense

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERT4
Data Type	CURR	Currency field, stored as DEC
Length	7
Decimal Places	2
Output Length	9
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	Expense
Medium	15	Expense
Long	0
Heading	0

Documentation

Definition

Payment differences to our disadvantage are allowed up to the amount entered here.

The amount always refers to the local currency. Payment differences up to the amount entered here are posted automatically by the system as reducing the profit.

Note

In addition to the amount, you also enter a percentage rate in the Percent field. The lower limit is valid. If you only want to use absolute amounts or percentage specifications, then you must enter the maximum value in every other field.

Note that you define these limits for your business partners and your employees. The lower limit is valid.

Example

The local currency is USD. You have entered 30 USD in the Expense field and 1 in the Percent field. For incoming payments up to 3000 USD, you accept an underpayment of a maximum of 1 percent. That means, amounts of 0 to a maximum of 30 USD are tolerated, depending on the incoming payment amount. For incoming payments over 3000 USD, you accept an underpayment from the customer of up to a maximum of 30 USD.

History

Last changed by/on	SAP	19920616
SAP Release Created in