Hierarchy
⤷ FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management
⤷ FTTR (Package) Treasury: Financial Transaction
Basic Data
Data Element | BAPITM_BZBETR |
Short Description | Payment Amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BAPICURR | |
Data Type | DEC | Counter or amount field with comma and sign |
Length | 23 | |
Decimal Places | 4 | |
Output Length | 30 | |
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 | PmntAmtPyC |
Medium | 20 | Payment amnt in PyC |
Long | 40 | Payment amount in payment currency |
Heading | 40 | Payment amount in payment currency |
Documentation
Definition
The payment amount is the payment-relevant amount in payment currency.
In the Information System:
The payment amount is the sum of all the flows that are relevant for payment in the period between 'Date from' and 'Date to'.
TR functional area Key figure
Money market Payment amount
Foreign exchange Payment amount
Securities Payment amount
Derivatives (OTC interest) Payment amount
Derivatives (listed transact.) Payment amount
Loans Payment amount
In the money market, foreign exchange and derivatives areas, the payment amount is determined for all flows that are flagged as Relevant to CM in Customizing for the flow types.
In the securities and loans areas, the payment amounts are generally determined in the same way; however, in some cases, they may be determined on an individual basis.
For more information on payment currency, see payment currency
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in | 462_10 |