SAP ABAP Data Element AMOUNT_DIFF_SC (Payment Plans: Difference Amount from a Change)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
VVSC (Package) FS-CD: Scheduling
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
VVSC (Package) FS-CD: Scheduling
Basic Data
| Data Element | AMOUNT_DIFF_SC |
| Short Description | Payment Plans: Difference Amount from a Change |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | AMOUNT_DIFF | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Diff. Amt |
| Medium | 15 | Difference |
| Long | 20 | Difference Amount |
| Heading | 18 | Difference Amount |
Documentation
Definition
One-time difference amount due in the transaction currency, which results from the amount change, early ending or the payment plan change.
This means that the amount for debit items is not supplied with a +/- symbol, but credit items have a negative symbol.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
