SAP ABAP Data Element FMFGRCNAMTSELECT (Amount to be Totalled)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM (Application Component) Funds Management
⤷
FMFG_RECON_E (Package) Reconciliation Tool
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM (Application Component) Funds Management⤷
FMFG_RECON_E (Package) Reconciliation Tool
Basic Data
| Data Element | FMFGRCNAMTSELECT |
| Short Description | Amount to be Totalled |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FMFGRCNAMTSELECT | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 Fld |
| Medium | 15 | Amount Field |
| Long | 20 | Amount Field |
| Heading | 12 | Amount Field |
Documentation
Definition
The amount field lets you choose which amount is taken from the data provider (if applicable). You can choose to include debit amounts only, credit amounts only, or both debits and credits.
History
| Last changed by/on | SAP | 20030703 |
| SAP Release Created in | 200 |
