SAP ABAP Data Element RECAM (Amount Receivable)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
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FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
Basic Data
| Data Element | RECAM |
| Short Description | Amount Receivable |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 16 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | FDM_RECAMOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Amt Rec. |
| Medium | 15 | Amount Receiv. |
| Long | 20 | Amount Receivable |
| Heading | 17 | Amount Receivable |
Documentation
Definition
Use
The entry of an amount receivable has an effect on the selection of the customer.
If you also enter the amount receivable as well as the due date, a customer that fulfills the other selection criteria only appears if the amount of his open receivables that are due by the date entered corresponds to the amount receivable selected.
If you do not enter a due date, the system checks whether the total amount of all open receivables of a customer correspond to the amount receivable selected.
Dependencies
Example
History
| Last changed by/on | SAP | 20040302 |
| SAP Release Created in | 2004_1_470 |
