SAP ABAP Data Element AZZAL_F05A (Payment Amount)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | AZZAL_F05A |
Short Description | Payment Amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WRTV7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 18 | |
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 | Pmnt amt |
Medium | 15 | Payment Amount |
Long | 20 | Payment Amount |
Heading | 18 | Payment Amount |
Documentation
Definition
In this field you specify the part of the payment amount which is to be apportioned to the account mentioned. A manual allocation of the payment amounts is necessary if an automatic distribution of the total payment amount to the participating accounts is not possible due to additional postings for an incoming payment.
The information about the amount of the payment is recorded in the documents paid and can be printed in payment notices to the customer/vendor.
History
Last changed by/on | SAP | 19920616 |
SAP Release Created in |