Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-FIM-FCO (Application Component) Financial Conditions⤷
FICO (Package) Financial Conditions
Basic Data
| Data Element | FICO_AAMT |
| Short Description | Amount of the Amount Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FICO_AAMT | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 23 | |
| Decimal Places | 2 | |
| Output Length | 31 | |
| 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 | Amount |
| Medium | 15 | Amount |
| Long | 20 | Amount |
| Heading | 18 | Amount |
Documentation
Definition
Amount of the Amount Item
Use
This field and the Waiver From checkbox mean the following for automatic waivers:
- Whether the system considers a maximum during the calculation of the waiver amount.
- Whether the system ignores a particular amount of the charge in the calculation of the waiver amount.
Supplementary Documentation - FICO_AAMTMAX0001
Use
If there is an automatic waiver, the field has another meaning. The field specifies the maximum amount that can be waived within the Waiver Period for a waiver.
If the maximum amount is reached within the waiver period, no further amount is waived.
Dependencies
The waiver period determines the period to which the maximum amount refers. You can only specify a maximum waiver amount if you specify a percentage. You cannot specify an absolute waiver amount at the same time.
Example
In the Waiver condition group type, you have specified a maximum amount of EUR 1.00 and a waiver period of 3 months for the Waiver Item Charges condition type. If a waiver amount of EUR 0.80 is calculated in the first month, this amount is posted. If a waiver amount of EUR 0.80 is calculated in the second month, the maximum amount is exceeded. You post a waiver of EUR 0.20. In the third month, you do not post a waiver. In the fourth month, the calculated amount of EUR 0.80 is posted again because the month that was examined first has been excluded from the waiver period. Therefore the maximum amount has not been exceeded.
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in |
