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
⤷ 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 |