SAP ABAP Data Element DPWTY_VALIV (Amount Approved by Reimburser)
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ LO-WTY (Application Component) Warranty Claim Processing
     ⤷ DP_WTY_UI (Package) Warranty WebDynpro UI
Basic Data
Data Element DPWTY_VALIV
Short Description Amount Approved by Reimburser  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WERTV7    
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 Approved 
Medium 15 Amount Approved 
Long 35 Amount Approved by Reimburser 
Heading 20 Amount Approved 
Documentation

Definition

Indicates the net value in the version currency that has been approved by the reimburser, that is, the final amount the reimburser will pay.

Use

  • Use in the item:

    Net value of the item in the version from reimburser. This value has either been determined by the reimburser and copied to pricing, changed manually by the person responsible, or determined in pricing using condition records.

  • Use in the warranty claim header:

    Sum of the net values of all items in the version from reimburser.

Dependencies

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 604