SAP ABAP Data Element PAYAM_INDPAY (Payment Specification: Payment Amount)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | PAYAM_INDPAY |
| Short Description | Payment Specification: Payment Amount |
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 | AMOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pymnt Amnt |
| Medium | 15 | Payment Amount |
| Long | 20 | Payment Amount |
| Heading | 18 | Payment Amount |
Documentation
Definition
Payment amount specified for the assigned items according to the payment specification.
The payment amount can only be different to the calculated amount within the tolerances defined per company code or currency pair. This means that it must be between the minimum and maximum amount.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
