SAP ABAP Data Element TRKPB (Autom. invoice reduction: absolute upper 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
⤷ 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 | TRKPB |
Short Description | Autom. invoice reduction: absolute upper 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
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 | Inv.Red.Tol.Amn |
Long | 20 | Inv.reduc.tol.amount |
Heading | 0 |
Documentation
Definition
Amount of the (upper) invoice reduction limit.
The invoice reduction limit for each invoice is the lower of the two values [absolute upper limit] and [target value x percentage upper limit].
Use
Use the absolute and percentage upper limits to define the invoice reduction limit.
These limit values have no meaning when the positive difference is below the positive small difference limit. In this case the invoice is always accepted.
Note
If you do not make an entry, the system considers this as a zero.
History
Last changed by/on | SAP | 19980617 |
SAP Release Created in |