SAP ABAP Data Element MAREWR (Clearing value: GR/IR acct., local currency (direct input))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Data Element	MAREWR
Short Description	Clearing value: GR/IR acct., local currency (direct input)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR13
Data Type	CHAR	Character String
Length	13
Decimal Places	0
Output Length	13
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	GR/IR clr.
Medium	15	GR/IR clr.value
Long	40	GR/IR clearing value in local currency
Heading	55	GR/IR clearing value in LC

Documentation

Definition

Indicates the amount posted to the GR/IR clearing account when the invoice was posted.

History

Last changed by/on	SAP	19980218
SAP Release Created in