SAP ABAP Data Element KBUNT_PS (Petty Amount for Underpayment)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCAD (Package) PSCD: Basics & Documents

Basic Data

Data Element	KBUNT_PS
Short Description	Petty Amount for Underpayment

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WRTV7
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	18
Value Table

Further Characteristics

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Parameter ID
Default Component name	AMOUNT_LOC_CURR
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Underpaymt
Medium	15	Underpayment
Long	20	Underpayment
Heading	20	Underpayment

Documentation

Definition

Use

Defines the maximum limit up to which underpayments in the write-off run can be automatically written off.

Dependencies

This petty amount limit refers to the total of the open items of a check level. You select this check level in the IMG activity Define Specifications and Default Values for Mass Write-Offs.

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	471