SAP ABAP Data Element DELTAHWAPP (Amount change to be approved (local currency))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-PO (Application Component) Postings
     ⤷ FMRE (Package) Funds Management: Earmarked Funds
Basic Data
Data Element DELTAHWAPP
Short Description Amount change to be approved (local currency)  
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 Changed 
Medium 15 Amount changed 
Long 20 Amount changed 
Heading 21 Amount changed 
Documentation

Definition

This is the amount in a dcoument item, expressed in local currency, which must still to be approved within the Workflow.

Use

If a document requires approval, a distinction is drawn between amounts approved and those not yet approved.

In this field, you enter the amount from a document item that has still to be approved in Workflow. You also use this field when you want to change the amounts in document items already approved in Workflow.

Procedure

  • Enter new document item.
    Enter the desired amount.
  • Increase the amount in an item already approved.
    Enter the amount by which the amount already approved is to be increased.
  • Decrease the amount in an item already approved.
    Enter a negative amount, thereby reducing the amount already approved.

Examples

The total amount field shows an approved amount of $100 for funds reservation 4711. Before you can enter an incoming invoice for $120, referencing this funds reservation, you require an additional $20.

Enter "20" in the amount changed field. The full amount of $120 is then available, once the document has been approved.

Dependencies

Once the document item is approved, the approved amount appears in the total amount field.

History
Last changed by/on SAP  20010720 
SAP Release Created in