SAP ABAP Data Element IHC_DTE_PN_REC_AMNT_EXT (Recipient Amount in Account Currency)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash
⤷
FIN_IHC (Package) Payment Order In-House Cash
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash⤷
FIN_IHC (Package) Payment Order In-House Cash
Basic Data
| Data Element | IHC_DTE_PN_REC_AMNT_EXT |
| Short Description | Recipient Amount in Account Currency |
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 | 17 | |
| Decimal Places | 2 | |
| Output Length | 22 | |
| 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 | Ext.Amount |
| Medium | 15 | External Amount |
| Long | 21 | External Rec. Amount |
| Heading | 55 | Ext. Recipient Amount in Account Currency |
History
| Last changed by/on | SAP | 20040315 |
| SAP Release Created in | 500 |
