SAP ABAP Data Element DIFPU_KK (Maximum Downward Deviation (Percentage))
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 | DIFPU_KK |
| Short Description | Maximum Downward Deviation (Percentage) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PRZ22 | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 4 | |
| Decimal Places | 2 | |
| Output Length | 5 | |
| 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 | Down perc. |
| Medium | 15 | Downward perc. |
| Long | 20 | Max. downward perc. |
| Heading | 8 | DwnPerc. |
Documentation
Definition
Contains the following information, depending on the business transaction:
- Incoming payment: Maximum amount deviation of a payment in the case of underpayment.
Percentage limits are determined on the basis of the open balance of the involved items of the contract account.
- Other business transactions: Maximum downward deviation of the balance of the open credit items from the balance of the receivable items.
The percentage limits are determined on the basis of the balance of the receivable items.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
