SAP ABAP Data Element JV_DETAIL_SUM (Sum of total itemized amounts in funding currency)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GJVA (Package) Joint venture accounting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
GJVA (Package) Joint venture accounting
Basic Data
| Data Element | JV_DETAIL_SUM |
| Short Description | Sum of total itemized amounts in funding currency |
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 | Detail Sum |
| Medium | 15 | Detail Sum (FC) |
| Long | 20 | Sum in Detail Screen |
| Heading | 30 | Detail Sum in funding currency |
Documentation
Definition
The detail sum is the invoice total to be entered on the non-operated billing form. This amount must equal the transaction amount in non-operated billing venture equity group overview screen.
History
| Last changed by/on | SAP | 20020108 |
| SAP Release Created in |
