SAP ABAP Data Element FPCR_AMOUNT_PAYW (Waiting Amount of Garnishment)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FIN_PCR (Package) Garnishment Register
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FIN_PCR (Package) Garnishment Register
Basic Data
Data Element | FPCR_AMOUNT_PAYW |
Short Description | Waiting Amount of Garnishment |
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 | ||
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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 | Wait.Amt. |
Medium | 17 | Waiting Amount |
Long | 22 | Waiting Amount |
Heading | 22 | Waiting Amount |
Documentation
Definition
Specifies a waiting amount.
Use
Similar to the amount paid to a creditor, the system has to record each waiting amount. The currency of the total is the garnishment currency.
Dependencies
Example
Definition
Similar to the amount paid to the opponent, summary information on the amounts waiting needs to be recorded. 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 |