SAP ABAP Data Element FM_TRBTR_TOT (Overall Amount in Transaction Currency)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM (Application Component) Funds Management
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FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
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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 |