SAP ABAP Data Element FDM_CREDIT_AMOUNT (Total of All Credits for Selected Invoice)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
Basic Data
Data Element | FDM_CREDIT_AMOUNT |
Short Description | Total of All Credits for Selected Invoice |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERT7 | |
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 | CREDIT_AMOUNT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Credited |
Medium | 15 | Credited |
Long | 0 | |
Heading | 25 | Amount Credited |
History
Last changed by/on | SAP | 20040210 |
SAP Release Created in | 2004_1_470 |