SAP ABAP Data Element MAXBT_KK (Maximum Amount Posted per Document)
Hierarchy
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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 | MAXBT_KK |
Short Description | Maximum Amount Posted per Document |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERT8 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 20 | |
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 | Amount |
Medium | 16 | Amount per Doc. |
Long | 26 | Max amount per doc |
Heading | 20 | Max.amount per doc. |
Documentation
Definition
Maximum posting amount per document permitted for the user group. The posting amount is the total of all business partner items, or the total of all general ledger items.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |