SAP ABAP Data Element ACC_INVOICE_AMOUNT (Original Amount of Invoice or Credit)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BE-FI (Application Component) Transfer to Accounting
⤷
BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA
BBPCRM (Software Component) BBPCRM⤷
CRM-BE-FI (Application Component) Transfer to Accounting⤷
BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA
Basic Data
| Data Element | ACC_INVOICE_AMOUNT |
| Short Description | Original Amount of Invoice or Credit |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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 | 0 | |
| Medium | 15 | Amount |
| Long | 0 | |
| Heading | 30 | Invoice/Credit Amount |
History
| Last changed by/on | SAP | 20070309 |
| SAP Release Created in | 520 |
