SAP ABAP Data Element INV_BETRW_GROSS (Gross Amount in Transaction Currency with +/- Sign)
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_GROSS |
| Short Description | Gross Amount in Transaction Currency with +/- Sign |
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 | AMOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Gross Amt |
| Medium | 15 | Gross Amount |
| Long | 20 | Gross Amount |
| Heading | 18 | Gross Amount |
Documentation
Definition
Amount of document line item in the transaction currency.
Debit items are not marked and credit items are marked with a minus sign.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
