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
⤷ 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 |