SAP ABAP Data Element FEB_CHEQUE_AMT (Amount for Presented Checks)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷
EA-FIN_EB_BSPROC (Package) Electronic Bank Statement - Postprocessing
EA-FIN (Software Component) EA-FIN⤷
FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement⤷
EA-FIN_EB_BSPROC (Package) Electronic Bank Statement - Postprocessing
Basic Data
| Data Element | FEB_CHEQUE_AMT |
| Short Description | Amount for Presented Checks |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV9 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 17 | |
| Decimal Places | 2 | |
| Output Length | 23 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | CHEQUE_AMT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 15 | Check |
| Long | 0 | |
| Heading | 0 |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
