SAP ABAP Data Element FICA_CREDITED_AM (Amount Credited)
Hierarchy
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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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
Basic Data
Data Element | FICA_CREDITED_AM |
Short Description | Amount Credited |
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 | Credit |
Medium | 15 | Credited |
Long | 20 | Credited |
Heading | 18 | Credited |
Documentation
Definition
In cases of the category Missing Credit Memo, in this field, all credit memos posted since the creation of a case are added up. A value in this field shows that credit memos were posted regardless of whether they are to be assigned to the case or not.
In cases of the category Incorrect Invoice, this field contains the value of the credit memos posted with reference to this dispute case or a document of this dispute case.
Supplementary Documentation - FICA_CREDITED_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 |