SAP ABAP Data Element UDM_AMOUNT_ARRANGED (Amount Arranged)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FSCM-COL (Application Component) Collections Management
⤷
UDM_WORK_LIST (Package) Work list
FINBASIS (Software Component) Fin. Basis⤷
FIN-FSCM-COL (Application Component) Collections Management⤷
UDM_WORK_LIST (Package) Work list
Basic Data
| Data Element | UDM_AMOUNT_ARRANGED |
| Short Description | Amount Arranged |
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 | Arranged |
| Medium | 19 | Amount Arranged |
| Long | 20 | Amount Arranged |
| Heading | 21 | Amount Arranged |
Documentation
Definition
The amount arranged for payment is calculated from the open items of an invoice
- that are collected with a debit memo procedure
- or where payment was notified in the account balance statement from the bank.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20060711 |
| SAP Release Created in | 600 |
