SAP ABAP Table Field BBP_PDS_PDLIST_INTERNAL_UI-GROSS_AMOUNT (Gross invoice amount in document currency)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Table BBP_PDS_PDLIST_INTERNAL_UI     UI-Structure to Display a Document
Field GROSS_AMOUNT     Gross invoice amount in document currency
Position 25    
Field Attributes
Key    
Mandatory    
Data Element BBP_IV_AMOUNT     Gross invoice amount in document currency
Check Table      
Nesting depth for includes 1    
Internal ABAP Type P     Packed number
Internal Length in Bytes 8    
Reference table BBP_PDS_PDLIST     Interface GetList Procurement Document
Name of Include      
Reference Field (CURR or QTY) CURRENCY    
Check module    
NOT NULL forced       Any NULL or NOT NULL
Data Type in ABAP Dictionary CURR     Currency field, stored as DEC
Length (No. of Characters) 15    
Number of Decimal Places 2    
Domain name WERT8     Amount field PL8
Origin of an input help (F4)       No input help exists
DD: Flag if it is a table       No / FALSE
DD: Depth for structured types 0    
DD: Component Type E     Data element
Type of Object Referenced       No Information
DD: Indicator for a Language Field       Not selected as language field
Position of the field in the table 0    
History
Last changed by/on SAP  20141013 
SAP Release Created in 550