SAP ABAP Data Element ISH_PMT_GIV_AMOUNT (IS-H: Amount Paid by Customer)
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_PMT_GIV_AMOUNT |
| Short Description | IS-H: Amount Paid by Customer |
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 | Amnt Paid |
| Medium | 15 | Amount Paid |
| Long | 20 | Amount Paid |
| Heading | 16 | Amount Paid |
Documentation
Definition
In this field, you can enter the amount paid by the customer in relation to the receivable. If this amount exceeds the amount payable, the remaining amount is output in the Change field.
The system does not use this field for posting the incoming payments.
You can post the incoming payments without entering a value in this field.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463B |
