SAP ABAP Data Element DZBETR_FCU (Payment Amount)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

Basic Data

Data Element	DZBETR_FCU
Short Description	Payment Amount

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERT6
Data Type	CURR	Currency field, stored as DEC
Length	11
Decimal Places	2
Output Length	14
Value Table

Further Characteristics

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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	0
Long	20	Payment Amount
Heading	14	Payment Amount

Documentation

Definition

Total of the check amounts which were credited to this account.

History

Last changed by/on	SAP	19930713
SAP Release Created in	600