SAP ABAP Data Element MINBT_KK (Amount Limit)
Hierarchy
☛
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 | MINBT_KK |
Short Description | Amount Limit |
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 | 10 | Amnt limit |
Medium | 15 | Amount limit |
Long | 20 | Amount limit |
Heading | 18 | Amount limit |
Documentation
Use
Items in a dunning level are only dunned if the total amount of the items due for dunning in a dunning group that have reached this dunning level have reached or exceeded the amount limit defined for the dunning level.
The amount limit always refers to a currency. If no amount limit is assigned for the transaction currency in Customizing, the amount limit for the local currency is used.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |