SAP ABAP Data Element IHC_DTE_CMAMOUNT (Amount for Transfer to the Cash Management System)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-IHC (Application Component) FSCM In-House Cash
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FIN_IHC (Package) Payment Order In-House Cash

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Basic Data
Data Element | IHC_DTE_CMAMOUNT |
Short Description | Amount for Transfer to the Cash Management System |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
Data Type | CURR | Currency field, stored as DEC |
Length | 23 | |
Decimal Places | 2 | |
Output Length | 30 | |
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 | Amount |
Medium | 15 | Amount/Balance |
Long | 20 | Amount/Balance |
Heading | 22 | Amount/Balance |
Documentation
Definition
Amount of data for transfer to the cash management system.
The following amounts are possible:
- Amount of a single record (provisionally posted)
- Amount of a summarized record (provisionally posted)
- Balance of an account on a certain value date
- Delta balance of an account (difference from balance on last value date)
Use
Dependencies
Example
History
Last changed by/on | SAP | 20040315 |
SAP Release Created in | 500 |