SAP ABAP Data Element DOPRKUMA (Accumulated Clearing Amount in the Fiscal Year)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FREP (Package) RF reporting
Basic Data
Data Element DOPRKUMA
Short Description Accumulated Clearing Amount in the Fiscal Year  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type F130DECV15    
Data Type DEC   Counter or amount field with comma and sign 
Length 15    
Decimal Places 0    
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  
Medium 15 Clearing amnt 
Long 20 Clearing amount 
Heading 20 Clearing amount 
Documentation

Definition

Total of the cleared, sales-relevant postings in the fiscal year.

The entry must be without decimal places.

Example

Accumulated annual cleared payments 10000 15000

All customers whose accumulated annual cleared payments are between ten thousand and fifteen thousand are selected. The example refers to a currency with two decimal places.

History
Last changed by/on SAP  19940827 
SAP Release Created in