SAP ABAP Data Element FRAWB (Clearing Value on GR/IR Account in PO Currency)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Data Element	FRAWB
Short Description	Clearing Value on GR/IR Account in PO Currency

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERT7
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	16
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	GR/IR clr.
Medium	15	GR/IR clr.value
Long	40	GR/IR clearing value in FC
Heading	55	GR/IR clearing value in FC

Documentation

Definition

Shows the amount posted to the GR/IR clearing account when the invoice is posted.

History

Last changed by/on	SAP	20020520
SAP Release Created in	470