SAP ABAP Data Element FICA_PAID_CLERK_AM (Total of Payments with Special Document Type)
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
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_CLERK_AM |
| Short Description | Total of Payments with Special Document Type |
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
In posting area 3001, you can define a document type that the system uses to evaluate the cleared items of a collection case. Items that have been cleared by a document of this document type contribute to this balance.
Use
Dependencies
Example
Supplementary Documentation - FICA_PAID_CLERK_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 |
