SAP ABAP Data Element MC_MPWRT (Rebate: Maximum payable amount)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VKON (Package) Application development R/3 conditions
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VKON (Package) Application development R/3 conditions
Basic Data
Data Element | MC_MPWRT |
Short Description | Rebate: Maximum payable amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV10 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 19 | |
Decimal Places | 2 | |
Output Length | 26 | |
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 | Max.amount |
Medium | 15 | Maximum amount |
Long | 20 | Max.payable amount |
Heading | 0 |
Documentation
Definition
Specifies the maximum manual payment amount for each rebate condition record. The amount is determined from the manual payment procedure which you define in Customizing for each rebate agreement type. For example, you can specify that manual payments can be made up to the value of accruals already posted.
Use
When you enter a manual payment amount on this screen, the system checks this amount against the maximum amount. It issues an error message if the manual payment amount exceeds the maximum amount.
History
Last changed by/on | SAP | 19950401 |
SAP Release Created in |