SAP ABAP Data Element XZERO (Propose Invoice Final Amount)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FFE (Package) Fast Data Entry
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FFE (Package) Fast Data Entry
Basic Data
| Data Element | XZERO |
| Short Description | Propose Invoice Final Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | F |
| Medium | 20 | Propose final amount |
| Long | 38 | Propose invoice final amount |
| Heading | 38 | Propose invoice final amount |
Documentation
Definition
Calculates the invoice or credit memo amount in the customer or vendor item from the total of the expense or revenue amounts (G/L account items).
Use
If you have set this indicator, after you have entered the G/L account items, select Enter, and the system then proposes the invoice final amount.
History
| Last changed by/on | SAP | 19990421 |
| SAP Release Created in |
