SAP ABAP Data Element AK_FAKTURA (Financial document processing: Assigned billing doc. value)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VEI (Package) Application development R/3 foreign trade
Basic Data
| Data Element | AK_FAKTURA |
| Short Description | Financial document processing: Assigned billing doc. value |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV10 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 19 | |
| Decimal Places | 2 | |
| Output Length | 26 | |
| 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 | Bill.value |
| Medium | 15 | Billing value |
| Long | 20 | Assgd bill.doc val. |
| Heading | 19 | Assgd bill.doc.val. |
Documentation
Definition
Displays the billing document value that has already been assigned to this financial document.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
