Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | AA_OPEN_AMNT |
| Short Description | Value Waiting to be Settled at Account Assignment Level |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 16 | |
| 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 | Value |
| Medium | 15 | Open Value |
| Long | 20 | Open Value |
| Heading | 16 | Open Value |
Documentation
Definition
Maximum value that you can enter in an account assignment line in addition to the value that has already been entered.
Use
The system calculates the open value of an account assignment line by taking the account assignment value specified in the purchase order, then subtracting the invoice values of invoices already posted for this account assignment, and invoices with the status "parked as complete" and "parked released".
If, in the current invoice, several goods receipts are being invoiced for one purchase order item for which goods-receipt-based invoice verification is activated, the system proposes one invoice line for each goods receipt posted. Since the invoice lines generated reference the same purchase order account assignment, the default values in the individual account assignment lines also reduce the open value of an account assignment line.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
