SAP ABAP Data Element AMOUNT_END_SC (Difference Amount for Ending Payment Plan Item)
Hierarchy
☛
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_END_SC |
| Short Description | Difference Amount for Ending Payment Plan Item |
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_END_DIFF | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Difference |
| Medium | 17 | Difference Ending |
| Long | 20 | Difference Ending |
| Heading | 18 | Diff. |
Documentation
Definition
Specifies the difference amount that is also posted when ending a payment plan item early.
Use
The field is only used if the type of ending determines that a difference amount is to be posted. This means that the amount already posted by the end date is not taken into account.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
