SAP ABAP Data Element KORDJAMT (Maximum Amount of an Invoice)
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 | KORDJAMT |
| Short Description | Maximum Amount of an Invoice |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BETR15 | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 15 | |
| Decimal Places | 0 | |
| Output Length | 19 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 21 | Amount of an invoice |
| Heading | 0 |
Documentation
Definition
Using this amount, you can specify the maximum receipt net amount (without tax) in the first (and second) receipt if the payment amount exceeds the maximum amount entered.
Use
The amount is only used for Keizai-Hakko. The program optimizes the tax amounts and the number of receipts with the specified amount. The maximum number of receipts is limited to three.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in |
