SAP ABAP Data Element FPCR_AMOUNT_PAYW (Waiting Amount of Garnishment)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-AP-AP-PT (Application Component) Payment Transactions
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FIN_PCR (Package) Garnishment Register
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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 | ||
| 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 | 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 |