Hierarchy
SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation⤷
SLL-LEG (Application Component) Global Trade Services⤷
/SAPSLL/LEGAL_CUS_LOCALIZATION (Package) Global Trade Services: Objects w/o Third Lang. Translation
Basic Data
| Data Element | /SAPSLL/ABI_FEEPAM |
| Short Description | ABI Fee Payment Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR12 | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| 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 | Fee Pay Am |
| Medium | 15 | Fee Paymnt Amt |
| Long | 20 | Fee Payment Amount |
| Heading | 19 | Fee Payment Amount |
Documentation
Definition
ABI Fee Payment Amount.
The fee payment amount field is the amount of the fees that should appear as payable on the statement. It must be equal to the difference between the Total Original Fees and the Total Reconciliation Fees on the R90 record. If the fee payment amount is negative, or zero, zero-fill this field. Input is in implied decimal format, right justified. Leading zeros will be required. The total will be broken down by class code from the R89 record(s) on the statement. For "R" (replacement) transactions, no new statement will be generated. While this is the new total fee due amount, filer will actually pay only the difference between the original paid amount and the new amount, if any. Payment will have to be broken down by class code(s) as shown in the R89 Record, and will be single payment.
Use
ABI Interface Reconciliation - Record Identifier R17.
Dependencies
Example
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 720 |
