SAP ABAP Data Element LIMIT_KK (Amount Limit)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | LIMIT_KK |
| Short Description | Amount Limit |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LIMIT_KK | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 17 | |
| 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 | AmountLimt |
| Medium | 15 | Amount limit |
| Long | 20 | Amount limit |
| Heading | 13 | Amount limit |
Documentation
Use
An interest document can only be posted if the interest amount is larger than the amount limit defined. In event 2040 in the interest run and when you post interest manually, the system checks whether the interest posting exceeds the amount limit.
The amount limit always relates to a company code, a currency and a debit/credit sign.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
