SAP ABAP Data Element FICA_DISPUTED_AMT (Disputed Amount)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷ FIN-FSCM-DM-DM (Application Component) Basic Functions
⤷ UDM_FICA_CASE (Package) SAP Dispute Management - FI-CA Case
⤷ FIN-FSCM-DM-DM (Application Component) Basic Functions
⤷ UDM_FICA_CASE (Package) SAP Dispute Management - FI-CA Case
Basic Data
Data Element | FICA_DISPUTED_AMT |
Short Description | Disputed Amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV8 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 21 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | DISPUTED_AMT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Disputed |
Medium | 19 | Disputed Amount |
Long | 20 | Disputed Amount |
Heading | 21 | Disputed Amount |
Documentation
Definition
Disputed amount
Use
The Disputed Amount is the amount specified by the business partner as disputed. The disputed amount can be subsequently changed manually. Any correction postings necessary (reversals, write-offs, credits, ... ) do not change the disputed amount automatically; it remains constant for this dispute case. It is therefore not the "remaining disputed amount".
Dependencies
Example
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 300 |