SAP ABAP Data Element FICA_TOTALCOR_AMT (Total Correction (for Business Partner))
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FSCM-DM-DM (Application Component) Basic Functions
⤷
UDM_FICA_CASE (Package) SAP Dispute Management - FI-CA Case
FINBASIS (Software Component) Fin. Basis⤷
FIN-FSCM-DM-DM (Application Component) Basic Functions⤷
UDM_FICA_CASE (Package) SAP Dispute Management - FI-CA Case
Basic Data
| Data Element | FICA_TOTALCOR_AMT |
| Short Description | Total Correction (for Business Partner) |
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 | ORIGINAL_AMT | |
| 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 | 20 | Total Correction |
Documentation
Definition
Total of correction postings for this dispute case.
Use
All correction postings (reversal, write-off, replacement receivable, credit) that have been posted for this dispute case are added to the case.
If the total amount of the correction postings is the same as the disputed amount, the receivables for the business partner have been dealt with in full and the dispute case can be closed if appropriate.
Dependencies
Example
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 300 |
