SAP ABAP Data Element TB_AD_BILL_AMOUNT (Underlying Bill Amount)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
⤷ FVVD_PAYMENT_US (Package) US Specific Payment Processing for Loans
⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
⤷ FVVD_PAYMENT_US (Package) US Specific Payment Processing for Loans
Basic Data
Data Element | TB_AD_BILL_AMOUNT |
Short Description | Underlying Bill Amount |
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
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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 | Bill Amnt |
Medium | 15 | Bill Amount |
Long | 20 | Bill Amount |
Heading | 0 |
Documentation
Definition
Specifies the bill amount that the system refers to to calculate the auto debit amount and uses as the basis for the creation of the auto debit.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in | 600 |