SAP ABAP Data Element RECNGELVZ (Amount of Advance Payments (Cash Flow))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ RE (Application Component) Real Estate Management
⤷ FVVICNZ (Package) Applic.Dev. R/3 Real Estate - Gen.Contract - Enhancements
⤷ RE (Application Component) Real Estate Management
⤷ FVVICNZ (Package) Applic.Dev. R/3 Real Estate - Gen.Contract - Enhancements
Basic Data
Data Element | RECNGELVZ |
Short Description | Amount of Advance Payments (Cash Flow) |
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 | VAL_LOCCURR | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | AP Amnt CF |
Medium | 17 | Adv.Pmnt Amnt CF |
Long | 29 | Advance Pymnt Amnt (CashFlow) |
Heading | 32 | Advance Payment Amnt (Cash Flow) |
Documentation
Definition
Value of advance payments made, calculated from the cash flow of the contract.
Supplementary Documentation - RECNGELVZ 0001
Only cash flow items that have already been posted are taken into account.
Supplementary Documentation - RECNGELVZ 0002
Only posted and open cash flow items are taken into account.
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in |