SAP ABAP Data Element UNPCK (Financial document processing: Shortfall percentage rate)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       VEI (Package) Application development R/3 foreign trade
Basic Data
Data Element UNPCK
Short Description Financial document processing: Shortfall percentage rate  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
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 10 Shortf.PR 
Medium 15 Check shortf.PR 
Long 30 Check shortfall percent. rate 
Heading 36 Check shortfall percentage rate 
Documentation

Definition

Using this indicator, you can switch the shortfall percentage rate check on or off.

Note

The shortfall percentage rate check is structured as follows:

The value of an assigned document must not deviate from the financial document value by more than the shortfall percentage rate.

Using the shortfall percentage rate and the financial document value, the system defines a "corridor" within which the value of the assigned documents has to fall.

Example

1) Value of the financial document: EUR 1 000 000
Shortfall percentage rate: 10 % ( <=> EUR 100 000 )
Value of the assigned document: EUR 950 000
System reaction: Assignment ok
Reason: The document value is within the allowed area defined by the
financial document value of EUR 1 000 000 and the shortfall
percentage rate of 10 % of the finanical document value
( <=> EUR 100 000).

2) Value of the financial document: EUR 1 000 000
Shortfall percentage rate: 10 % ( <=> EUR 100 000)
Value of the assigned document: EUR 800 000
System reaction: Assignment not ok
Document blocked
Reason: The document value is not within the allowed range defined
by the financial document value of EUR 1 000 000 and the
shortfall percentage rate of 10 % of the financial document
value ( <=> EUR 100 000 ) : EUR 900 000.

History
Last changed by/on SAP  19990223 
SAP Release Created in