SAP ABAP Data Element FPCR_REDUCTION_AMOUNT (Reduction Amount)
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_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