SAP ABAP Data Element WTY_VALIV (Amount Approved by Reimburser)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ LO-WTY (Application Component) Warranty Claim Processing
     ⤷ ISAUTO_WTY (Package) Warranty Processing

Basic Data

Data Element	WTY_VALIV
Short Description	Amount Approved by Reimburser

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERTV7
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	18
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	IVApproved
Medium	15	IV Approved
Long	20	IV Approved
Heading	20	IV Approved

Documentation

Definition

Net value in the version currency that the reimburser has approved, in other words, the final amount that the reimburser will pay.

Use

• Use in the item:

  Net value of the item in the version from reimburser. This value has been determined by the reimburser and copied to pricing, changed manually by the person responsible or determined by pricing via condition records.

• Use in the warranty claim header:

  Sum of the net values of all items in the version from reimburser.

Dependencies

Example

History

Last changed by/on	SAP	20030326
SAP Release Created in	46C2