SAP ABAP Data Element BRTYP (Amount rule type)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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KABR (Package) Appl. development: R/3 Cost Accounting order settlement
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Basic Data
| Data Element | BRTYP |
| Short Description | Amount rule type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BRTYP | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | AmtRuleTyp |
| Medium | 15 | Amt rule type |
| Long | 20 | Amount rule type |
| Heading | 2 | AR |
Documentation
Definition
Specifies whether amount settlement should take place.
You have the following options:
- The system settles the specified amount per period, independently of how many debits have occurred in the period. This can lead to a negative balance on the sender.
- The specified amount serves as the upper limit for all amount settlements. In the given period, the system settles only the maximum available amount. The sender cannot have a negative balance.
Example for "Amount is upper limit"
A sender has the following distribution rule:
001 amount 1000,- amount rule cat. 1 receiver R1
In period 001 the sender has a debit of $200. In period 001 this $200 is settled to receiver R1 using the distribution rule.
The remainder amount still to be settled of amount rule 001 is $800 ($1000 - $200).
History
| Last changed by/on | SAP | 20020107 |
| SAP Release Created in |