SAP ABAP Data Element VPK_AMNT_REJECT (Amount rejected)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
PS-REV (Application Component) Revenues and Earnings
⤷
VPK (Package) Resource-Related Billing / Sales Pricing
SAP_APPL (Software Component) Logistics and Accounting⤷
PS-REV (Application Component) Revenues and Earnings⤷
VPK (Package) Resource-Related Billing / Sales Pricing
Basic Data
| Data Element | VPK_AMNT_REJECT |
| Short Description | Amount rejected |
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 | Amt rejctd |
| Medium | 20 | Amount rejected |
| Long | 30 | Amount rejected |
| Heading | 19 | Amount rejected |
Documentation
Definition
This amount is not billed to the customer. It should never be copied into a billing request.
History
| Last changed by/on | SAP | 19990310 |
| SAP Release Created in |
