SAP ABAP Data Element ISBTR (Amount not paid)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBD (Package) Customers
Basic Data
| Data Element | ISBTR |
| Short Description | Amount not paid |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 16 | |
| 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 | Deficit |
| Medium | 15 | Deficit |
| Long | 20 | Deficit |
| Heading | 16 | _Deficit |
Documentation
Definition
If the outstanding amount is different to the original amount receivable, since part of the debt has already been paid, you enter the outstanding receivable here.
Note
Differing amounts are only taken into account for bills of exchange. With bank collections and checks the full amount of the outstanding debt is always posted.
History
| Last changed by/on | SAP | 19940827 |
| SAP Release Created in |
