SAP ABAP Data Element XAMCH_KK (Amount Check Also with Payment Method in Item)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XAMCH_KK |
| Short Description | Amount Check Also with Payment Method in Item |
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 | 0 | |
| Medium | 20 | Pymt Method in Item |
| Long | 30 | Also with Payment Meth. in Itm |
| Heading | 0 |
Documentation
Definition
Has the effect that the amount checks can also be carried out if the payment method itself is entered in the item (and therefore is not determined from the contract account or contract).
The amount check is not carried out in these cases, for example, to enable outgoing payments of small amounts in the case of termination of contracts, which would actually come under the minimum limit.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
