SAP ABAP Data Element MABTR_KK (Dunning 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

Basic Data

Data Element	MABTR_KK
Short Description	Dunning Amount Limit

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
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Amt limit
Medium	15	Amount limit
Long	20	Dunning Amount Limit
Heading	13	Amount limit

Documentation

Definition

Amount limit from which a specific dunning activity is executed.

Use

An activity is assigned to every dunning amount limit dependent on the dunning procedure, dunning level, currency, and creditworthiness. The activity is executed as soon as the dunning amount for a dunning procedure exceeds the dunning amount limit in the appropriate dunning level.

This amount limit is only used if you want to configure an alternative or additional dunning activity above a specific balance. Otherwise, enter a zero.

You do not have to enter the amount limit for reaching the dunning level here. If you do not use a dunning activity from amount limit zero, the system issues a warning message when you save the dunning procedure.

History

Last changed by/on	SAP	20050224
SAP Release Created in