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
⤷ PSM-FM (Application Component) Funds Management
⤷ FMZE (Package) ISPS: Payment program for payment requests - EU-specifics
⤷ PSM-FM (Application Component) Funds Management
⤷ FMZE (Package) ISPS: Payment program for payment requests - EU-specifics
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 |