SAP ABAP Data Element J_3RFINVAMT_DC (Invoice Amount in Document Currency)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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J3RF (Package) Localization Russia: FI
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Basic Data
| Data Element | J_3RFINVAMT_DC |
| Short Description | Invoice Amount in Document Currency |
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 | Inv.Amt DC |
| Medium | 15 | Invoice Amt DC |
| Long | 35 | Invoice Amount in Document Currency |
| Heading | 10 | Inv.Amt DC |
Documentation
Definition
Specifies the total amount of the given customer or vendor line items in the document in document currency.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |