SAP ABAP Data Element ISH_AHW_DIFBTR (IS-H: Inv.Amount Org.Invoice Minus Down/Copayt in LC b.EURO)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NPAS (Package) Application development patient accounting system
Basic Data
| Data Element | ISH_AHW_DIFBTR |
| Short Description | IS-H: Inv.Amount Org.Invoice Minus Down/Copayt in LC b.EURO |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ISH_WERTV6 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 11 | |
| Decimal Places | 2 | |
| Output Length | 14 | |
| 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 | DiffAmnt |
| Medium | 14 | DiffAmount |
| Long | 20 | Difference Amount |
| Heading | 14 | DiffAmount |
Documentation
Definition
When form print is executed for a cancellation document, this field contains the original amount of the cancelled invoice minus the deducted down payment or copayment in the local currency prior to the EURO changeover.
If the EURO changeover has still to take place, this field is not filled.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
