SAP ABAP Data Element FICA_TOTALINV_AMT (Total Receivable (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
Basic Data
Data Element FICA_TOTALINV_AMT
Short Description Total Receivable (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  
Medium 16 Total Receivable 
Long 32 Total Receivable 
Heading 32 Total Receivable 
Documentation

Definition

Total amount receivable

Use

The total amount of receivables for this partner that result from the document for which the dispute case was created is retained here for information purposes.

The amount is not changed during the processing of the dispute case.

Dependencies

Example

History
Last changed by/on SAP  20041006 
SAP Release Created in 300