SAP ABAP Data Element OIRE_BRTWR_DEBITS (SSR PC: Gross value debits)
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-DS-SSR (Application Component) Service Station Retailing
⤷ OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)
Basic Data
Data Element | OIRE_BRTWR_DEBITS |
Short Description | SSR PC: Gross value debits |
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_DEBITS | |
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 debits. The differentiation might be neccessary in the reconciliation processing.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 46C |