SAP ABAP Data Element INVHISTORY_TOTAL_AMOUNT (Invoice History: Total Amount of Item)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
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FDM_AR_INVHISTORY (Package) FSCM Collections Management: Invoice History - FI-AR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_INVHISTORY (Package) FSCM Collections Management: Invoice History - FI-AR
Basic Data
| Data Element | INVHISTORY_TOTAL_AMOUNT |
| Short Description | Invoice History: Total Amount of Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 20 | |
| 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 | Total |
| Medium | 15 | Total Amount |
| Long | 30 | Total Amount of Line Item |
| Heading | 20 | Total Amount |
Documentation
Definition
Use
For payments and credits, this amoutn corresponds to the payment or credit amount in document currency; for other items, this field contains the amount in document currency from the corresponding line item.
Dependencies
Example
History
| Last changed by/on | SAP | 20040223 |
| SAP Release Created in | 2004_1_470 |
