SAP ABAP Data Element DIFFB_IP (Payment Specification: Difference to Be Written Off)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | DIFFB_IP |
| Short Description | Payment Specification: Difference to Be Written Off |
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 | Difference |
| Medium | 15 | Write-Off |
| Long | 20 | Write-Off |
| Heading | 18 | Write-Off |
Documentation
Use
Difference between the payment amount of the payment specification and the total of the assigned items.
The maximum difference permitted results from the tolerance group entered in the paying contract account. The difference is written off in accordance with the specifications defined in Customizing for the write-off of cash discount and payment differences.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 600 |
