SAP ABAP Data Element CRMT_FS_IV_AMOUNT (Gross Invoice Amount in Document Currency)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-LAM-BTX-CTR (Application Component) Quotation and Contract
⤷ CRM_FS_CHANGE_CANCEL (Package) Financial Services: Cancellation Change Processes
⤷ CRM-LAM-BTX-CTR (Application Component) Quotation and Contract
⤷ CRM_FS_CHANGE_CANCEL (Package) Financial Services: Cancellation Change Processes
Basic Data
Data Element | CRMT_FS_IV_AMOUNT |
Short Description | Gross Invoice Amount in Document Currency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERT8 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 20 | |
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 | Amount |
Medium | 20 | Gross Invoice Amount |
Long | 21 | Gross Invoice Amount |
Heading | 21 | Gross Invoice Amount |
History
Last changed by/on | SAP | 20050311 |
SAP Release Created in | 500 |