SAP ABAP Data Element FEB_REST_AMT (Remaining Amount for Under- or Overpayment)
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ EA-FIN_EB_BSPROC (Package) Electronic Bank Statement - Postprocessing
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ EA-FIN_EB_BSPROC (Package) Electronic Bank Statement - Postprocessing
Basic Data
Data Element | FEB_REST_AMT |
Short Description | Remaining Amount for Under- or Overpayment |
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 | APPLIED_AMT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 0 | |
Medium | 15 | Remainder |
Long | 0 | |
Heading | 25 | Remaining Amount |
Documentation
Definition
The remaining amount is the difference between the net amount of the open item and the assigned payment amount.
Use
Dependencies
If residual item creation has been selected as the difference posting type, the remaining amount is carried forward on the account as a residual item.
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |