Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM-TM (Application Component) Transaction Manager⤷
FTR_GDPDU (Package) FTR_GDPDU
Basic Data
| Data Element | FTR_GDPDU_BZBETR |
| Short Description | Payment Amount in Payment Currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR16 | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| 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 | PmntAmtPyC |
| Medium | 15 | PC Pymnt Amount |
| Long | 25 | Payment Amnt in Pmnt Crcy |
| Heading | 25 | Payment Amnt in Pmnt Crcy |
Documentation
Definition
The payment amount is the amount that is relevant for payment in payment currency.
In the Information System:
The payment amount is the sum of all the flows that are relevant for payment in the period between 'Date from' and 'Date to'.
TR functional area Key figure
Money market Payment amount
Foreign exchange Payment amount
Securities Payment amount
Derivatives (OTC interest) Payment amount
Derivatives (listed transact.) Payment amount
Loans Payment amount
In the money market, foreign exchange and derivatives areas, the payment amount is determined for all flows that are flagged as Relevant to CM in Customizing for the flow types.
In the securities and loans areas, the payment amounts are generally determined in the same way; however, in some cases, they may be determined on an individual basis.
To define the payment currency, see: Payment currency.
History
| Last changed by/on | SAP | 20040315 |
| SAP Release Created in | 110 |
