SAP ABAP Data Element JV_A782_A (Monetary Amount)
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJVB (Package) Joint venture billing
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJVB (Package) Joint venture billing
Basic Data
Data Element | JV_A782_A |
Short Description | Monetary Amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | JV_A782 | |
Data Type | CHAR | Character String |
Length | 15 | |
Decimal Places | 0 | |
Output Length | 15 | |
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 | Amount |
Medium | 15 | Mon. Amount |
Long | 20 | Monetary Amount |
Heading | 0 |
Documentation
Definition
Monetary amount.
810: Must be the gross amount applicable to the service code. When the amount is zero, a zero must be transmitted, i.e., a blank cannot be transmitted.
819: JID = Must be the gross amount applicable to the piece of equipment
AMT = Must be the total gross amount applicable to the piece of property
PSA = The receiver's net amount owed on the property.
History
Last changed by/on | SAP | 20020108 |
SAP Release Created in |