SAP ABAP Data Element E_DIFPO (Maximum upward deviation (percentage))
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE21 (Package) IS-U: Invoicing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE21 (Package) IS-U: Invoicing
Basic Data
| Data Element | E_DIFPO |
| Short Description | Maximum upward 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 | Upw. perc. |
| Medium | 15 | Upward perc. |
| Long | 20 | Max. upward perc. |
| Heading | 8 | UpwPerc. |
Documentation
Use
Contains the following information, depending on the business process:
- Incoming payment: maximum amount deviation of a payment in the case of overpayment. The percentage limits are determined on the basis of the open balance of the items concerned in the contract account.
- Other business process: maximum upward deviation of the amount 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 |
