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
⤷ 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
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 | 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 |