SAP ABAP Data Element ISM_PAYMENT_AMOUNT (Payment Amount for Cycle in Renewal Subscription)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Data Element | ISM_PAYMENT_AMOUNT |
Short Description | Payment Amount for Cycle in Renewal Subscription |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 18 | |
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 | Payt Amt |
Medium | 15 | Payment Amount |
Long | 20 | Subs. Payment Amt |
Heading | 16 | Payment Amount |
Documentation
Definition
Amount of document item in document currency.
Procedure
Enter the amount manually during document entry. You can enter '*' in the last document item. The system then enters the balance of the items entered previously as the amount.
Dependencies
The amounts entered can be changed automatically by the system if the following postings are required:
- Tax adjustments
- Cash discount adjustments for posting net
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 600 |