SAP ABAP Data Element AMT_DIFF (FTE_BSM: Difference Amount Permitted in Account Currency)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
     ⤷ FTE (Package) Bank accounting: External payment information

Basic Data

Data Element	AMT_DIFF
Short Description	FTE_BSM: Difference Amount Permitted in Account Currency

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERT7
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	16
Value Table

Further Characteristics

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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	Difference
Medium	15	Difference Amt
Long	20	Difference Amount
Heading	16	Difference Amt

Documentation

Definition

The difference in amount permitted between the bank statement closing balance and the G/L account balance.

Use

You enter a difference amount for an account if you permit the closing balance on the bank statement to differ from the balance on the statement date for the G/L account. The currency displayed is the account currency set up for the house bank account.

If an alternative account number has been determined, the difference amount is interpreted in the currency that is specified on the bank statement for the alternative account.

Dependencies

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	700