SAP ABAP Data Element REVAPPSUM (Total of all revaluations per line (amount to be approved))
Hierarchy
BBPCRM (Software Component) BBPCRM
   FI-FM-PO (Application Component) Postings
     FMRE (Package) Funds Management: Earmarked Funds
Basic Data
Data Element REVAPPSUM
Short Description Total of all revaluations per line (amount to be approved)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WERTV8    
Data Type CURR   Currency field, stored as DEC 
Length 15    
Decimal Places 2    
Output Length 21    
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 Revalued 
Medium 15 Total of revals 
Long 20 Total of revals 
Heading 23 Total of revaluations 
Documentation

Definition

Total of individual revaluations per document item and of the amount to be approved.

History
Last changed by/on SAP  20040819 
SAP Release Created in