SAP ABAP Data Element OIUH_NET_AMT_ENTERED (Net Amount (Entered))
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-PRA-REV (Application Component) Revenue
⤷
OIU_H (Package) PRA Hybrid Solution
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-PRA-REV (Application Component) Revenue⤷
OIU_H (Package) PRA Hybrid Solution
Basic Data
| Data Element | OIUH_NET_AMT_ENTERED |
| Short Description | Net Amount (Entered) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OIUH_CURR11_2 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 11 | |
| Decimal Places | 2 | |
| Output Length | 15 | |
| 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 | NetAmtEnt |
| Medium | 15 | Net Amt Entered |
| Long | 20 | Net Amount Entered |
| Heading | 14 | NetAmtEntrd |
Documentation
Definition
The total value of all the checks in the current check batch. This number is compared to the Net Amount Calculated to ensure that the correct total amount for the check batch has been entered. If these numbers are not equal (i.e., the Net Amount Difference is not zero), the check batch cannot be processed.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 46C |
