SAP ABAP Data Element ISJP_PDAMNTTI (Invoice Summary: Paid Amount of Payer Invoice)

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_PDAMNTTI
Short Description	Invoice Summary: Paid Amount of Payer Invoice

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ISJPHDAMNT
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	Paid Amnt
Medium	15	Paid Amount
Long	28	Paid Amount of Payer Invoice
Heading	28	Paid Amount of Payer Invoice

Documentation

Definition

Specifies the amount which has been paid for the relevant Payer Invoice.

Use

Dependencies

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in	600