SAP ABAP Data Element RLBAB_KK (Return amount limit)
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 | RLBAB_KK |
| Short Description | Return amount limit |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| 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 | Amnt limit |
| Medium | 15 | Amount limit |
| Long | 23 | Return amount limit |
| Heading | 13 | Amount limit |
Documentation
Definition
Amount limit from which a certain return charge is levied.
Each return charge is assigned to a return amount limit. The charge is posted as soon as the total amount of the return exceeds the return amount limit.
Manual specification of charges in clarification processing:
For the manual specification of bank charges in postprocessing, this amount limit is also binding. If an entry is missing in Customizing, you cannot enter bank charges manually.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
