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 |