SAP ABAP Data Element XSALD_KK (Write Off with Amount Limit Check at Check Level)

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

Basic Data

Data Element	XSALD_KK
Short Description	Write Off with Amount Limit Check at Check Level

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFLAG
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	Amt Limit
Medium	20	Amt Limit Check Lvl
Long	40	Amount Limit Check Acc. to Check Level
Heading	10	Amt Limit

Documentation

Definition

Depending on the check level, the total amount of the open items is used for the consideration of the limit value. You differentiate between receivables and credit items, that is, a total is created for all debit and for all credit items in the contract account and this is compared with the amount limit specification.

Example

The check level is the contract account. The account has items with amounts smaller than 1.00 UNI which add up to a total amount of 5.25 UNI. For the mass activity 'Write-Off", the amount limit interval of 0.01 UNI to 1.00 UNI has been specified.

If you have set the indicator, no item is written off.

If you have not set the indicator, items whose amounts are smaller than 1.00 UNI are written off.

History

Last changed by/on	SAP	20050224
SAP Release Created in