SAP ABAP Data Element E_BTRGRU (Amount check group for checking value limits during clearing)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable

Basic Data

Data Element	E_BTRGRU
Short Description	Amount check group for checking value limits during clearing

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR3
Data Type	CHAR	Character String
Length	3
Decimal Places	0
Output Length	3
Value Table

Further Characteristics

Search Help: Name	M519A
Search Help: Parameters	BTRGRU
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	AmtChckGrp
Medium	15	Amt check group
Long	20	Amount check group
Heading	6	AmtGrp

Documentation

Definition

Key in which the limiting values are stored for the amount difference check

Use

The amount check group is used in a settlement step for defining amount-dependent settlement conditions. The following is checked within the group of open items determined by the grouping list:

• During entry of payment transactions:

  the difference between the available payment amount and the total balance of the open items of the group already posted.

• For other "settled" business processes:

  the difference between the sum of the credit items and the sum of receivables line items of the group.

Procedure

Examples

Dependencies

History

Last changed by/on	SAP	20050224
SAP Release Created in