SAP ABAP Data Element CHGBAS_FROM_KK (Lower Limit for Base Amount for Charges and Discounts)
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
Basic Data
Data Element CHGBAS_FROM_KK
Short Description Lower Limit for Base Amount for Charges and Discounts  
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 BaseAmtLmt 
Medium 15 Base Amt Limit 
Long 20 Base Amount Limit 
Heading 18 Base Amount Limit 
Documentation

Definition

Specifies the base amount from which charges or discounts are calculated.

Use

Dependencies

  • You have to maintain the lower limit for base amount for charges and discounts for each transaction currency.
  • Each entry for the lower limit for the base amount for charges and discounts refers to either the calculation of charges or discounts, but never to both simultaneously. In the table for charges and discounts (TFK2617), you define which of the options applies for the charge or discount key in the charges/discounts indicator.
  • In principle, charges/discounts can be levied on both credits and receivables. To enable different minimum base amounts for credit and receivables, you have to specify the debit/credit indicator of the base amount to which the rule refers.

History
Last changed by/on SAP  20070914 
SAP Release Created in 600