SAP ABAP Data Element PSTBL_KK (Symbol: Amount Limit Check)
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 | PSTBL_KK |
| Short Description | Symbol: Amount Limit Check |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR4 | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | Amt limit |
| Medium | 15 | Amount limit |
| Long | 20 | Amount limit check |
| Heading | 4 | Amt |
Documentation
Use
The amount limits defined in Customizing decide whether interest will be posted. Items which have an amount below the amount limit are not posted because of the amount limit check.
The symbol is meant to aid in the visualization of the following conditions:
Color Condition
Red Item not posted because of amount limit check
Green Item posted
The amount limit check is different for various industries and installations.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
