SAP ABAP Data Element MIN_PAY_AMOUNT (SAP Biller Direct: Minimum Payment Amount)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR (Package) EBPP_APAR
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR (Package) EBPP_APAR
Basic Data
Data Element | MIN_PAY_AMOUNT |
Short Description | SAP Biller Direct: Minimum Payment Amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERT5 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 9 | |
Decimal Places | 2 | |
Output Length | 12 | |
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 | 15 | Amount |
Long | 20 | Amount |
Heading | 12 | Amount |
Documentation
Definition
Partial payments for a bill and also explicitly arranged partial settlements of credits are only accepted over the amount entered here.
Use
You can use this to limit the number of partial payments for a bill.
Dependencies
In addition to the amount, you can specify a percentage rate in the Percent field. The upper limit applies. If you want to use only absolute amounts or specified percentages, you have to leave the value in the other related field blank.
Example
You have entered EUR 30 in the partial payment field and 25 in the percent field. When a bill is arranged for payment in Biller Direct, this means that you accept a partial payment of EUR 30 provided that at least 25% of the bill is being paid.
History
Last changed by/on | SAP | 20031111 |
SAP Release Created in | 2004_1_470 |