SAP ABAP Data Element FM_OPEN_AMOUNT_TR (Open Amount in Transaction Currency)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
⤷ PSM-FM (Application Component) Funds Management
⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
Basic Data
Data Element | FM_OPEN_AMOUNT_TR |
Short Description | Open Amount in Transaction Currency |
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 | Open Amt |
Medium | 19 | Open Amt Trans.Crcy |
Long | 37 | Open Amount in Transaction Currency |
Heading | 34 | Open Amount in Transaction Crcy |
Documentation
Definition
The open amount of a commitment line item displayed in the transaction currency in line item reporting. This amount comes from the amount total of updated data records for a line items via all amount types
Use
Within year-end operations, the items carried forward or items that can be carried forward are issued under the entry of the appropriate open amount during the commitment carryforward and closing of open items.
Dependencies
Note that the open amount has a plus/minus sign. Expenditures and revenues are displayed in the FM information system with different plus/minus signs in line with the Settings in Customizing.
Example
History
Last changed by/on | SAP | 20020404 |
SAP Release Created in | 110 |