SAP ABAP Data Element HWBIS_SWF (Amount up to which the amount release is triggered)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | HWBIS_SWF |
| Short Description | Amount up to which the amount release is triggered |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 20 | |
| 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 to |
| Medium | 15 | Amount to |
| Long | 20 | Amount to |
| Heading | 0 |
Documentation
Definition
Amount up to which the release approval procedure (subworkflow) specified in each case is to be triggered. From the parked document, the system determines the amount such that the subledger account with the highest amount is used. (The amounts are summarized per subledger account using debit/credit indicators so that a 'debit to credit' posting to the same subledger account with the same debit/credit amounts would balance to zero.)
History
| Last changed by/on | SAP | 19950526 |
| SAP Release Created in | 470 |
