SAP ABAP Data Element FPCR_REDUCTION_AMOUNT (Reduction Amount)
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_REDUCTION_AMOUNT |
Short Description | Reduction 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 | Red.Amount |
Medium | 18 | Reduction Amount |
Long | 20 | Reduction Amount |
Heading | 21 | Reduction Amount |
Documentation
Definition
Specifies the reduction amount.
Use
A reduction agreement specifies the amount by which the garnishment amount originally to be paid to the creditor is reduced.
Dependencies
The original garnishment amount less all reduction amounts must not be smaller than the total of the garnished and waiting amount.
Example
Definition
A reduction agreement defines the reduction of the original c/o amount to be paid to the opponent. The total of original amount minus reduction amounts cannot be smaller than the total amount seized plus total amount waiting.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |