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
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 | ||
| 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 | 0 | |
| 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 |
