SAP ABAP Data Element BAPINEBTR (Net 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 | BAPINEBTR |
Short Description | Net Payment Amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BAPICURR | |
Data Type | DEC | Counter or amount field with comma and sign |
Length | 23 | |
Decimal Places | 4 | |
Output Length | 30 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | NET_AMOUNT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 0 | |
Medium | 12 | Payment Amnt |
Long | 20 | Payment amount |
Heading | 20 | Payment amount |
Documentation
Definition
Payment amount in document currency for this line item.
Use
You can find out whether cash discount was taken during payment or further discounts were made, by comparing the invoiced amount and the terms of payment.
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |