SAP ABAP Data Element TRKPP (Autom. invoice reduction: percentage 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
Basic Data
Data Element TRKPP
Short Description Autom. invoice reduction: percentage upper limit  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PRZ22    
Data Type DEC   Counter or amount field with comma and sign 
Length 4    
Decimal Places 2    
Output Length 5    
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  
Medium 15 Per.Inv.Red.Tol 
Long 20 Perc.Inv.Reduc.Tolnc 
Heading  
Documentation

Definition

Percentage used to determine the (upper) invoice reduction limit.

The invoice reduction limit is determined for each invoice as 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 upper invoice reduction limit.

These limit values have no meaning when the positive difference lies under 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