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
⤷ 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 |