SAP ABAP Data Element MINDS_KK (Minimum Amount for Incoming Payment)
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
Basic Data
Data Element MINDS_KK
Short Description Minimum Amount for Incoming Payment  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WERT4    
Data Type CURR   Currency field, stored as DEC 
Length 7    
Decimal Places 2    
Output Length 9    
Value Table      
Further Characteristics
Search Help: Name    
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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  
Medium  
Long 35 Minimum Amount for Incoming Payment 
Heading 17 Incoming Payments 
Documentation

Definition

Amount above which an incoming payment is generated by the system.

Use

If you specify this minimum amount, debit memos can be suppressed by the system in cases where the payment amount does not justify the expense of payment. If the amount in question does not equal or exceed the amount specified in this field, the items that comprise the amount are printed in an exception list.

Dependencies

If a payment method has been specified in the document, the minimum amount is ignored. This way, for example, residual amounts can be written off after termination of a contract.

History
Last changed by/on SAP  20050224 
SAP Release Created in