SAP ABAP Data Element RLMAX_KK (Maximum amount difference)
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 | RLMAX_KK |
| Short Description | Maximum amount difference |
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 | Max. Diff. |
| Medium | 15 | Max. difference |
| Long | 20 | Maximum difference |
| Heading | 18 | Max. difference |
Documentation
Definition
The maximum difference between the return amount of the house bank and the original payment amount that is tolerated for automatic posting of charges.
Use
As long as the difference amount falls short of the maximum difference, it will always be interpreted by the system as a charge and posted, if the return amount from returns received by the house bank for
- incoming payments is greater than the original payment amount
- outgoing payments is less than the original payment amount
If you do not specify an amount, no difference will be tolerated.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
