SAP ABAP Data Element FPCR_AMOUNT_CO_OPEN (Open Garnishment Amount)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AP-AP-PT (Application Component) Payment Transactions
⤷
FIN_PCR (Package) Garnishment Register
SAP_FIN (Software Component) SAP_FIN⤷
FI-AP-AP-PT (Application Component) Payment Transactions⤷
FIN_PCR (Package) Garnishment Register
Basic Data
| Data Element | FPCR_AMOUNT_CO_OPEN |
| Short Description | Open Garnishment Amount |
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 | Op.Gar.Amt |
| Medium | 16 | Open GarnishAmt |
| Long | 20 | Open Garnish. Amount |
| Heading | 21 | Open Garnish. Amount |
Documentation
Definition
Gibt den Betrag an, der sich aus dem ursprünglichen Pfändungsbetrag abzüglich bereits bezahlter Beträge an den Gläubiger oder ursprünglichen Zahlungsempfänger ergibt. Das System berechnet den Betrag.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
