SAP ABAP Data Element MAXTOLD_KK (Maximum Invoice Receivable for Write-Off)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | MAXTOLD_KK |
| Short Description | Maximum Invoice Receivable for Write-Off |
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 | MaxRecWOff |
| Medium | 15 | Max. Rec. W/Off |
| Long | 20 | Max. Rec. for W/Off |
| Heading | 14 | Max. Rec.W/Off |
Documentation
Definition
Maximum amount of an invoice receivable that may be written off.
Use
If the invoice receivable is lower than the amount limit specified, the invoice amount is rounded to zero and the difference amount is posted as a tolerance.
Dependencies
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
