SAP ABAP Data Element DIFFERENCE_AMOUNT (Difference Amount (in Document Currency))
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Data Element DIFFERENCE_AMOUNT
Short Description Difference Amount (in Document Currency)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ANLKWERT    
Data Type CURR   Currency field, stored as DEC 
Length 13    
Decimal Places 2    
Output Length 16    
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 Difference 
Medium 15 Difference Amt 
Long 20 Difference Amount 
Heading 16 Difference Amt 
Documentation

Definition

The difference amount in the document currency within a differential invoice (or a final invoice) is calculated as the difference between the amounts of the invoice line and the credit memo line.

Use

Dependencies

Example

History
Last changed by/on SAP  20110901 
SAP Release Created in 606