SAP ABAP Data Element ISJP_OPENAMNT (Invoice Summary: Amount to be Paid in Document Currency)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary

Basic Data

Data Element	ISJP_OPENAMNT
Short Description	Invoice Summary: Amount to be Paid in Document Currency

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ISJPAMNT
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	17
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	Amount
Medium	15	Amnt to be Paid
Long	34	Amount to be Paid in Doc. Currency
Heading	38	Amount to be Paid in Document Currency

Documentation

Definition

Specifies the amount, in document currency, which has to be paid for the relevant document.

Use

Dependencies

Example

History

Last changed by/on	SAP	20060208
SAP Release Created in	600