SAP ABAP Data Element SPLBT (Distribution into payments up to a maximum of this amount)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT (Application Component) Payment Transactions
     ⤷ BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
Data Element SPLBT
Short Description Distribution into payments up to a maximum of this amount  
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 25 Distribution amount 
Heading 0   
Documentation

Definition

Specifies that payments exceeding this amount are analyzed to see if it is possible to split them into several payments totaling a maximum of this amount.

The payment method check is made (unlike the minimum or maximum amount) independently of the payment method specification in the document item.

The amount limit has no effect on payment proposal processing.

Use

Dependencies

The distribution amount cannot be used together with the enhanced individual payment.

Example

The amount to be split for the payment method "EU internal transfer" amounts to 12,500 EUR.

1. The following group of document items totaling 24,500 EUR are to be paid together:

  • Invoices amounting to 15,000 and 14,000 EUR
  • Credit memos amounting to 1,800, 1,400, 700 and 600 EUR.

Once the payment method "EU internal transfer" has been checked successfully, payment documents of 12,500 EUR (clearing of invoice for 15,000 EUR and credits of 1,800 and 700 EUR), and 12,000 EUR (clearing of invoice for 14,000 EUR and credits of 1,400 and 600 EUR) are created.

2. The following group of document items totaling 25,700 EUR are to be paid together:

  • Invoices amounting to 15,000 and 14,000 EUR
  • Credits amounting to 1,800 and 1,500 EUR.

In this instance, the check of payment method "EU internal transfer" is not successful because not all of the invoice items for this payment can be reduced by the corresponding credit items to a maximum distribution amount of 12,500 EUR. To pay this group, either you choose a different payment method, or these items appear in the exception list if no suitable payment method can be found.

3. The following group of document items totaling 25,000 EUR are to be paid together:

  • Invoices amounting to 15,000 and 14,000 EUR
  • Credit amounting to 4,000 EUR

In this case, the payment method check of payment method "EU internal transfer" is not successful, because no proportional distribution of credits to bills is made (the credit item amounting to 4,000 EUR is not distributed in items amounting to 2,500 and 1,500 EUR).

History
Last changed by/on SAP  20110901 
SAP Release Created in 470