SAP ABAP Data Element INV_SUM_BETRW_NET (Total Net 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-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
Basic Data
Data Element | INV_SUM_BETRW_NET |
Short Description | Total Net 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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Total Net |
Medium | 15 | Total Net Amt |
Long | 20 | Total Net Amount |
Heading | 18 | Total Net Amt |
Documentation
DEFINITION&
Amount of document item in 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 |