SAP ABAP Data Element FM_TRBTR_TOT (Overall Amount in Transaction Currency)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
⤷ PSM-FM (Application Component) Funds Management
⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
Basic Data
Data Element | FM_TRBTR_TOT |
Short Description | Overall Amount in Transaction Currency |
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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Amount |
Medium | 15 | Overall amount |
Long | 20 | Overall amount |
Heading | 21 | Overall Amount |
Supplementary Documentation - FM_TRBTR_TOT0001
Definition
Amount of manual funds reservation
Use
Procedure
Enter a positive or negative reservation amount, irrespective of the document type. The minus sign is entered at the end when you enter a negative amount. Positive amounts increase the assigned value of the corresponding object whilst negative amounts reduce the assigned value.
Examples
Entry of negative amount: 1000-
Dependencies
Supplementary Documentation - FM_TRBTR_TOT0002
Definition
Amount of fixed price agreement
Use
Procedure
Examples
Dependencies
Supplementary Documentation - FM_TRBTR_TOT0003
Definition
Clearing amount
Use
Procedure
Examples
Dependencies
Supplementary Documentation - FM_TRBTR_TOT0004
Use
Reserved total amount
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 20040116 |
SAP Release Created in | 500 |