SAP ABAP Data Element FPCR_AMOUNT_CO (Garnishment Amount)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AP-AP-PT (Application Component) Payment Transactions
⤷
FIN_PCR (Package) Garnishment Register
SAP_FIN (Software Component) SAP_FIN⤷
FI-AP-AP-PT (Application Component) Payment Transactions⤷
FIN_PCR (Package) Garnishment Register
Basic Data
| Data Element | FPCR_AMOUNT_CO |
| Short Description | Garnishment Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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 | GarnishAmt |
| Medium | 15 | Garnishment Amt |
| Long | 20 | Garnishment Amount |
| Heading | 21 | Garnishment Amount |
Documentation
Definition
Defines an entry in a garnishment file. The entry is optional.
Use
If you do define an entry, it specifies the maximum upper limit up to which you can assign garnishment files to payment requests.
Dependencies
Example
Definition
A c/o can, but does not need to define an amount in a c/o document. If an amount is defined, the amount will be the limit up to which the c/o documents are applied to payment requests.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
