Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
Basic Data
| Data Element | FICA_COLL_AM |
| Short Description | Amount to Be Collected |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | AMOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Collect. |
| Medium | 15 | To Be Collected |
| Long | 20 | Amt to Be Collected |
| Heading | 18 | To Be Collected |
Documentation
Definition
You can enter the disputed amount manually when you create a case. Subsequent postings (for example, reversals, write-offs, credits) do not change the disputed amount; they are displayed separately.
The disputed amount does not change once the case has been created, and is therefore not a residual disputed amount.
You usually specify the disputed amount as positive.
Example
For an invoice for 100, where the expected invoice was for 80, the disputed amount is 20.
For a credit for 70, where the expected credit was for 90, the disputed amount is also 20.
Supplementary Documentation - FICA_COLL_AM0200
Use
Shows the total amount of the items you have activated for the payment amount agreement in transaction currency.
Dependencies
You can only display this total if the transaction currencies of the activated items are the same; otherwise a zero amount is displayed. In this case, the currency display is reset.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
