SAP ABAP Data Element INV_BETRW_GIVEN_CHECK_SUM (Preassigned Check Sum f. Gross Amt in Trans. Currency w. +/-)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IDE (Application Component) Intercompany Data Exchange
⤷
EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IDE (Application Component) Intercompany Data Exchange⤷
EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
Basic Data
| Data Element | INV_BETRW_GIVEN_CHECK_SUM |
| Short Description | Preassigned Check Sum f. Gross Amt in Trans. Currency w. +/- |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| 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 | Pre.CS.Gr. |
| Medium | 15 | Preass.CS.GrAmt |
| Long | 20 | Preass. CS Gross Amt |
| Heading | 34 | Preassigned Check Sum Gross Amount |
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
