SAP ABAP Data Element FFDIS45MAB (Maximum Variance)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
Basic Data
Data Element | FFDIS45MAB |
Short Description | Maximum Variance |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BTR12 | |
Data Type | DEC | Counter or amount field with comma and sign |
Length | 12 | |
Decimal Places | 0 | |
Output Length | 15 | |
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 | 9 | Max. Var. |
Medium | 15 | Max. Variance |
Long | 19 | Maximum Variance |
Heading | 0 |
Documentation
Definition
Here, you can enter an amount (without decimal places) giving the maximum by which a payment advice note and a posting can vary from each other to be assigned to each other.
For a posting and payment advice note to be assigned to each other, they must have the same company code, bank account, currency, business area, value date, and, if required, allocation number.
The amounts may vary. You can enter the extent of the variance as an amount or as a percentage. If you enter both, the system uses the more restrictive of the two. If you do not enter either, the amounts in the posting and the payment advice must match exactly.
History
Last changed by/on | SAP | 20010607 |
SAP Release Created in |