SAP ABAP Data Element PL_AMOUNT (Amount to be Posted to P/L)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting
     ⤷ FTR_INCOME_LEDGER (Package) Treasury: Income Ledger

Basic Data

Data Element	PL_AMOUNT
Short Description	Amount to be Posted to P/L

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

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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	P/L Amount
Medium	15	P/L Amount
Long	30	Amount to be Posted to P/L
Heading	20	P/L Amount

History

Last changed by/on	SAP	20040210
SAP Release Created in	462_10