SAP ABAP Data Element BETRW_INDPAY (Payment Amount of Payment Specification)
Hierarchy
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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 | BETRW_INDPAY |
| Short Description | Payment Amount of Payment Specification |
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 | AMOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pymnt Amnt |
| Medium | 15 | Payment Amount |
| Long | 20 | Payment Amount |
| Heading | 18 | Amount |
Documentation
Definition
The payment amount can be defined in a payment currency that is independent of the currency of the assigned items. You can also group items with different currencies in one joint payment with a different currency.
If you use an alternative payment currency, the payment amount is automatically distributed to the individually assigned items (according to the rule of three). Alternatively, you can enter the payment amount at item level. The total of the payment amounts at item level must correspond to the payment amount of the payment specification (within the tolerances defined).
For outgoing payments, the payment amount has a negative sign; for incoming payments, a positive sign.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
