SAP ABAP Data Element OI0BW_FEETOTD (Fee total (document currency))
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS (Application Component) Downstream
⤷
OI0_BW (Package) Oil/BW Business Information Warehouse (extractors,..)
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS (Application Component) Downstream⤷
OI0_BW (Package) Oil/BW Business Information Warehouse (extractors,..)
Basic Data
| Data Element | OI0BW_FEETOTD |
| Short Description | Fee total (document currency) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OIA_FEETOT | |
| 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 | Fee total |
| Medium | 15 | Fee doc.curr. |
| Long | 20 | Fee total doc. curr. |
| Heading | 20 | Fee total doc. curr. |
Documentation
Definition
The total amount of fees for this item. It is usually the sum of the single fee lines (fee details). Select fee details to see the detail lines.
For clearing different amounts on the invoice receipt, the amounts of the fee details have to be changed. This is not possible on the summary level, because there, for each fee detail, a different posting rule has to be determined.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
