SAP ABAP Data Element INVHISTORY_ASSIGNED_AMOUNT (Invoice History: Amount Assigned to an Invoice)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_INVHISTORY (Package) FSCM Collections Management: Invoice History - FI-AR

Basic Data

Data Element	INVHISTORY_ASSIGNED_AMOUNT
Short Description	Invoice History: Amount Assigned to an Invoice

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WRTV8
Data Type	CURR	Currency field, stored as DEC
Length	15
Decimal Places	2
Output Length	20
Value Table

Further Characteristics

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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	Assigned
Medium	19	Amount Assigned
Long	34	Amount Assigned to an Invoice
Heading	20	Amount Assigned

Documentation

Definition

Use

For payments, this field contains the amount of the payment assigned to a specific invoice. In rare situations, (for example, for specific payments via Biller Direct), this assignment is not possible and the field retains the initial value.

Dependencies

Example

History

Last changed by/on	SAP	20040223
SAP Release Created in	2004_1_470