SAP ABAP Data Element CHGAMT_MAX_KK (Maximum Charge/Discount Amount)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | CHGAMT_MAX_KK |
| Short Description | Maximum Charge/Discount Amount |
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 | MaxChr/Dis |
| Medium | 15 | Max.Chrge/Disc. |
| Long | 20 | Max. Charge/Discount |
| Heading | 13 | MaxChrg/Disc |
Documentation
Definition
Maximal charge/discount amount to be levied/granted.
Use
By specifying the maximum charge/discount amount, you can prevent charges or discounts being posted in excess of this amount. Instead, the system rounds charges and discounts down to this maximum amount automatically.
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
