SAP ABAP Data Element NETTOFRMD (Amount in foreign currency with +/- sign)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-BI (Application Component) Contract Billing
⤷
EE20 (Package) IS-U: Billing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing
Basic Data
| Data Element | NETTOFRMD |
| Short Description | Amount in foreign currency 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 | For.CurAmt |
| Medium | 15 | For.curr.amount |
| Long | 20 | For. currency amount |
| Heading | 11 | For.cur.amt |
Documentation
Definition
When billing line items are reversed in floating backbilling, period-end billing, or adjustment reversal, it is possible that a different currency is valid for the new billing. In this case, the old currency amount is saved in this field and the amount converted to the new currency is displayed in the Net amount field.
If the amount is converted, the Translatn date (translation date) field is also filled.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
