SAP ABAP Data Element JV_A782_A (Monetary Amount)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷
GJVB (Package) Joint venture billing
EA-FIN (Software Component) EA-FIN⤷
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 |
