SAP ABAP Data Element ACE_TOTAL_AMOUNT (Total Amount To Be Accrued)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-GL-GL-ACE (Application Component) Accrual Engine
⤷
ACE-DS (Package) Accrual Engine: Distribution Server Basis
EA-FIN (Software Component) EA-FIN⤷
FI-GL-GL-ACE (Application Component) Accrual Engine⤷
ACE-DS (Package) Accrual Engine: Distribution Server Basis
Basic Data
| Data Element | ACE_TOTAL_AMOUNT |
| Short Description | Total Amount To Be Accrued |
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 | 10 | Total Amnt |
| Medium | 15 | Tot Amt To Be A |
| Long | 20 | Total Amt To Be Accd |
| Heading | 30 | Total Amount To Be Accrued |
Documentation
Definition
This amount is accrued within the runtime.
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in |
