Hierarchy
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_PAYO |
| Short Description | Amount Paid to Creditor |
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 | Amt.Cred. |
| Medium | 16 | Creditor Amount |
| Long | 23 | Amount Paid to Creditor |
| Heading | 23 | Amount Paid to Creditor |
Documentation
Definition
Specifies the amount that has been paid out to the creditor.
Use
Irrespective of whether a particular amount has been defined for the garnishment, the system must record every amount that has been paid to the original payment recipient. The total is needed to check any outstanding amounts and how high they are. Waiting payments are entered in a separate category. The currency of the total is the garnishment currency.
Use
Dependencies
Example
Definition
Whether the c/o defines a specific amount or not, the system needs to record any amount paid to the opponent. This summary information is used for display to the executing user as well as for the system to check if an outstanding amount still exists, and how large it is. It needs to be noted here that payments waiting are not recorded here, but in their own category.
The currency of this total is the c/o currency.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
