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
⤷ 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
Search Help: Name | ||
Search Help: Parameters | ||
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 |