SAP ABAP Data Element AUGBW_PO (Clearing Amount of Payment Order in Transaction Currency)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element AUGBW_PO
Short Description Clearing Amount of Payment Order in Transaction Currency  
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 CLEARING_AMOUNT   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 TC cl. amt 
Medium 15 ClrgAmtPaytOrdr 
Long 20 ClrgAmt TC payt ordr 
Heading 18 Clrg amt payt ordr 
History
Last changed by/on SAP  20050224 
SAP Release Created in