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
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
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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