SAP ABAP Data Element AMOUNT_INST_SC (Payment Plan Item: Installment for each Due Date)
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_INST_SC |
| Short Description | Payment Plan Item: Installment for each Due Date |
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_INST | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Inst |
| Medium | 15 | Installment |
| Long | 20 | Installment |
| Heading | 18 | I |
Documentation
Definition
Specifies the amount for each installment in the transaction currency. The amount debit items is not supplied with a +/- item, but credit items have a negative symbol.
Use
The field is only used when transferring the installment. If the total amount is transferred and then distributed to the installements, the field is empty.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
