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
⤷ 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 | 0 | |
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 |