SAP ABAP Data Element UDM_WRITE_OFF_AMT (Amount Cleared Manually)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-FSCM-DM-DM (Application Component) Basic Functions
     ⤷ UDM_CASE (Package) FSCM Dispute Management - Case

Basic Data

Data Element	UDM_WRITE_OFF_AMT
Short Description	Amount Cleared Manually

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

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Parameter ID
Default Component name	WRITE_OFF_AMT
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	0
Medium	20	Cleared Manually
Long	20	Cleared Manually
Heading	21	Cleared Manually

Documentation

Definition

Use

The Amount Cleared Manually contains the resolved parts of the Original Disputed Amount that have been neither credited nor paid. This includes:

• Residual items whose reason code controls that the difference is posted to a separate G/L account
• Cash discount deductions (including tax adjustment)
• Bank charges and unauthorized deductions

Dependencies

Example

History

Last changed by/on	SAP	20041006
SAP Release Created in	150