SAP ABAP Data Element TAKZPB (Absolute positive upper acceptance limit)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Data Element	TAKZPB
Short Description	Absolute positive upper acceptance limit

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

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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	PosAccUpperLimt
Long	20	PosUpperAcceptLimit
Heading	0

Documentation

Definition

Amount determining the absolute positive upper acceptance limit. Positive differences in Invoice Verification above this amount are not accepted.

Use

The upper limit to which an invoice is accepted is the lower of the following values: "positive upper acceptance limit" and "percentage positive tolerance amount".

The "percentage positive tolerance amount" is the "target value" x "percentage positive upper acceptance limit".

The absolute positive upper acceptancer limit is used as a threshold value up to which positive differences in Invoice Verification are or can be accepted.

Note

The system only checks this upper limit if the check indicator is set.

History

Last changed by/on	SAP	19980218
SAP Release Created in