SAP ABAP Data Element WRBTR_EB (Amount of the item to be cleared)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
     FTE (Package) Bank accounting: External payment information
Basic Data
Data Element WRBTR_EB
Short Description Amount of the item to be cleared  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WRTV7    
Data Type CURR   Currency field, stored as DEC 
Length 13    
Decimal Places 2    
Output Length 18    
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 Amount 
Medium 15 Amount 
Long 30 Invoiced amount (sel.) 
Heading 14 Invoice amount 
Documentation

Definition

The entered amount is used to find the item on the entered customer, vendor, or G/L account that is to be cleared with payment.

The amount can be used to select one or more items only when stated together with a specified account. Merely entering an amount has no effect.

History
Last changed by/on SAP  19990412 
SAP Release Created in