SAP ABAP Data Element ISJP_OPENAMNT (Invoice Summary: Amount to be Paid in Document Currency)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
⤷ FI-LOC (Application Component) Localization
⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
Basic Data
Data Element | ISJP_OPENAMNT |
Short Description | Invoice Summary: Amount to be Paid in Document Currency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ISJPAMNT | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 17 | |
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 | Amount |
Medium | 15 | Amnt to be Paid |
Long | 34 | Amount to be Paid in Doc. Currency |
Heading | 38 | Amount to be Paid in Document Currency |
Documentation
Definition
Specifies the amount, in document currency, which has to be paid for the relevant document.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20060208 |
SAP Release Created in | 600 |