SAP ABAP Data Element WRF_PREPAY_AREWW (Clearing Value to Prepayment Clearing Account in TC)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-IV-LIV (Application Component) Logistics Invoice Verification
⤷ WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment
⤷ MM-IV-LIV (Application Component) Logistics Invoice Verification
⤷ WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment
Basic Data
Data Element | WRF_PREPAY_AREWW |
Short Description | Clearing Value to Prepayment Clearing Account in TC |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERT7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 16 | |
Value Table |
Further Characteristics
Search Help: Name | ||
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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 | Prepay.Clr |
Medium | 20 | Prepayment Clearing |
Long | 40 | Clearing Value Prepayment Clear. in TC |
Heading | 55 | Clearing Value to Prepayment Clearing Account in TC |
Documentation
Definition
Specifies the amount that was posted to the prepayment clearing account in the transaction currency during prepayment.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in | 111 |