SAP ABAP Data Element MIN_INT_KK (Minimum Amount for Interest in Dunning Notice)
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 | MIN_INT_KK |
Short Description | Minimum Amount for Interest in Dunning Notice |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | LIMIT_KK | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 17 | |
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 | 0 | |
Medium | 15 | Minimum Amount |
Long | 30 | Minimum Amount for Interest |
Heading | 15 | Min. Int. Amt |
Documentation
Use
If you want to calculate and post interest in the dunning run, you can specify how high the interest amount must be for a dunning notice. You can define this minimum amount for each dunning level irrespective of minimum amounts for interest postings; it therefore reflects an additional check.
In an individual dunning notice, you can only calculate interest for one currency. You can post this in different company codes. If no minimum amount is found for a currency, no check is carried out.
Minimum amount specifications are only relevant if you specify in the dunning level that interest is to be calculated in the dunning run.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 464 |