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TFK119 - Clearing: Amount Check Group

TFK119 - Clearing: Amount Check Group

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
AMTGR
CHAR
000003
Amount Check Group For Checking Value Limits During Clearing
WAERS
CUKY
000005
Currency Key
LFDNR
CHAR
000003
Sequence Number
FROM_AMT
CURR
000013
From Amount
AMTCL
CHAR
000001
Clearing Rule For Amount Limit Checks
DIFBU
CURR
000009
Maximum Downward Amount Deviation (Absolute)
DIFBO
CURR
000009
Maximum Upward Amount Deviation (Absolute)
DIFPU
DEC
000004
Maximum Downward Deviation (Percentage)
DIFPO
DEC
000004
Maximum Upward Deviation (Percentage)

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.

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