SAP ABAP Data Element ANZBT (Down Payment Amount)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FREP (Package) RF reporting
Basic Data
Data Element ANZBT
Short Description Down Payment Amount  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WERTV8    
Data Type CURR   Currency field, stored as DEC 
Length 15    
Decimal Places 2    
Output Length 21    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
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 DPymt Amnt 
Medium 15 DownPaymtAmount 
Long 20 Down Payment Amount 
Heading 20 Down Payment Amount 
Supplementary Documentation - ANZBT_F05L0001

Use

Dependencies

The Purchase Ledger program does not read the payment amount from payment documents, but calculates it from the VAT amount and VAT rate. Rounding differences may thus occur.

Example

History
Last changed by/on SAP  20020404 
SAP Release Created in 470