SAP ABAP Data Element OIRE_BRTWR_CREDITS (SSR PC: Gross value credits)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷
OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing⤷
OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)
Basic Data
| Data Element | OIRE_BRTWR_CREDITS |
| Short Description | SSR PC: Gross value credits |
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 | AMOUNT_CREDITS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Gross amt. |
| Medium | 15 | Gross amount |
| Long | 20 | Gross amount |
| Heading | 0 |
Documentation
Definition
Gross value of the payment card transaction that are credits. The differentiation might be neccessary in the reconciliation processing
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 46C |
