SAP ABAP Data Element PRQ_AMOUNT (Maximum Payment Amount per House Bank)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM (Application Component) Funds Management
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FMZE (Package) ISPS: Payment program for payment requests - EU-specifics
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Basic Data
| Data Element | PRQ_AMOUNT |
| Short Description | Maximum Payment Amount per House Bank |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 20 | |
| 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 | Max.Amount |
| Medium | 16 | Maximum Amount |
| Long | 35 | Maximum Amount per House Bank |
| Heading | 36 | Maximum Payment Amt per House Bank |
Documentation
Definition
Incoming payments for the bank entered should be limited to the amount planned here. This limitation only applies for incoming payments for which a bank credit memo is expected within the number of days defined.
History
| Last changed by/on | SAP | 20011120 |
| SAP Release Created in |