SAP ABAP Data Element FICA_PAID_AM (Total of Payments Received since Creation of Dispute Case)
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_PAID_AM
Short Description Total of Payments Received since Creation of Dispute Case  
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 Payments 
Medium 15 Pymts. Received 
Long 20 Payments Received 
Heading 18 Payments 
Documentation

Definition

Only payments from payment lots are considered. The total of the payments received is only updated for dispute cases with the reporting reason Missing Payment.

A value in this field shows that payments were posted regardless of whether they are to be assigned to the case or not.

Supplementary Documentation - FICA_PAID_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