SAP ABAP Data Element TAKZNU (Absolute negative lower acceptance limit)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MRM (Package) Appl.development R/3 decentralized invoice verification
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Basic Data
| Data Element | TAKZNU |
| Short Description | Absolute negative lower acceptance limit |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV7 | |
| 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 | 0 | |
| Medium | 15 | NegAccLowerLimt |
| Long | 21 | NegLowerAcceptanceLim |
| Heading | 0 |
Documentation
Definition
Amount determining the absolute negative lower acceptance limit. Negative Invoice Verification differences below this limit are not accepted.
Use
The lower limit for accepting an invoice is the higher of the following values: "absolute negative lower acceptance limit" and "percentage negative tolerance amount".
The "percentage negative tolerance amount" is the "target value" x "percentage negative lower acceptance limit".
Use the absolute negative lower acceptance limit field to define a threshold value below which Invoice Verification differences are not accepted.
Note
The system can only check against this lower limit if the corresponding check indicator is set.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |