SAP ABAP Data Element SNWWR (Net target 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
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | SNWWR |
| Short Description | Net target 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 | TargetAmnt |
| Medium | 15 | NetTargetAmount |
| Long | 20 | Net target inv. amnt |
| Heading | 16 | NetTargetAmount |
Documentation
Definition
Logistics Invoice Verification
The amount of the invoice the system expects to receive based on the data in the system (delivery quantity, etc.) and the reference documents (purchase orders, delivery notes). This value is exclusive of tax.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
