SAP ABAP Data Element RECPINVMINAMOUNT (Minimum amount for invoicing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate

Basic Data

Data Element	RECPINVMINAMOUNT
Short Description	Minimum amount for invoicing

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERT7
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	16
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	15	Minimum amount
Heading	0

Documentation

Definition

Minimum limit for invoice creation

Use

An invoice is only printed if the invoice amount is larger than 0 and not lower than the minimum amount defined here.

The minimum amount is based on the currency of the defined company code. The minimum amount applies to all invoices of the current print run regardless of the payment method.

If the company code is known when the transaction is called, the company code-specific minimum amount defined in the Customizing settings of the payment program is used as a default value.

Notes

If the receivable amount is lower than the set minimum amount, the document is shown in yellow in the document selection list and cannot be printed.

History

Last changed by/on	SAP	19991201
SAP Release Created in	46C