SAP ABAP Data Element CRMT_ISX_PA_PER_TOPUP_AMOUNT (BusAgr - Prepaid Account: Periodic Top-Up Amount)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-IT-BTX (Application Component) Business Transaction
⤷
CRM_ISX_BTX_PAYMENT (Package) Convergent Customer Care - BTX: Payment Processing
BBPCRM (Software Component) BBPCRM⤷
CRM-IT-BTX (Application Component) Business Transaction⤷
CRM_ISX_BTX_PAYMENT (Package) Convergent Customer Care - BTX: Payment Processing
Basic Data
| Data Element | CRMT_ISX_PA_PER_TOPUP_AMOUNT |
| Short Description | BusAgr - Prepaid Account: Periodic Top-Up Amount |
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 | PER_TP_AMOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | PTopUpAmt |
| Medium | 15 | Per.TopUpAmount |
| Long | 20 | Period.Top-Up Amount |
| Heading | 17 | PerTopUpAmount |
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 702 |
