SAP ABAP Data Element MAXAM_INDPAY (Payment Specification: Maximum Amount According to Tolerance)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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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 | MAXAM_INDPAY |
| Short Description | Payment Specification: Maximum Amount According to Tolerance |
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 | AMOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Maximum |
| Medium | 15 | Maximum |
| Long | 20 | Maximum Amount |
| Heading | 18 | Maximum |
Documentation
Definition
Maximum amount that arises for the payment of the assigned items in the payment currency specified if all items are translated into this payment currency with the current table exchange rate and the tolerances are considered.
You can define tolerances per currency pair in the Implementation Guide for Financial Accounting under Financial Accounting Global Settings -> Document -> Document Header -> Define Maximum Exchange Rate Difference per Foreign Currency. If you do not define any tolerances, the tolerances defined for the company code apply.
The maximum amount results from the amount calculated plus the maximum difference tolerated.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
