SAP ABAP Data Element AMOUNT_END_SC_DI (Difference Amount when Ending Payment Plan Item for DI)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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VVSC (Package) FS-CD: Scheduling
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Basic Data
| Data Element | AMOUNT_END_SC_DI |
| Short Description | Difference Amount when Ending Payment Plan Item for DI |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR16 | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | AMOUNT_END | |
| 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
Difference amount that is also posted when ending a payment plan item early.
Use
The field is only used if the type of ending (ENDTYPE) 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 |