SAP ABAP Data Element NEBTR_AV (Net Payment Amount with +/- Sign)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | NEBTR_AV |
| Short Description | Net Payment Amount with +/- Sign |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV7 | |
| 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 | Pymnt Amnt |
| Medium | 15 | Payment Amount |
| Long | 20 | Payment amount |
| Heading | 18 | Payment amount |
Documentation
Definition
Payment amount which was paid for this item in document currency.
Use
By comparing it with the invoice amount and the terms of payment, the system can determine whether cash discount was taken during payment or other deductions were made in addition to this.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in | 470 |
