SAP ABAP Data Element FICA_TOTALCOR_AM (Total Correction for Dispute Case)
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_TOTALCOR_AM |
Short Description | Total Correction for 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 | Correction |
Medium | 15 | Total Correctn |
Long | 20 | Total Correction |
Heading | 18 | Total Correction |
Documentation
Definition
Total of corrections made for this dispute case through write-offs, reversals, posting of invoice corrections (credits), and replacement receivables.
Supplementary Documentation - FICA_TOTALCOR_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 |