SAP ABAP Data Element RFSHB_F152 (Signed ( +/- ) Invoice Amount in Document Currency)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | RFSHB_F152 |
| Short Description | Signed ( +/- ) Invoice Amount in Document Currency |
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
| 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 | Amount |
| Medium | 15 | Inv.amount |
| Long | 20 | Invoiced Amount |
| Heading | 15 | Amount |
Documentation
Definition
If clearing has been carried out in the same currency as the invoice, the invoiced amount is made available in this currency. Otherwise, this field contains the invoice value in local currency. This field can be issued in the payment confirmation forms with the aid of word processing.
History
| Last changed by/on | SAP | 19920616 |
| SAP Release Created in | 500 |
