SAP ABAP Table Field /DSD/SL_PO_OPENINVOICES_S-AMOUNT (Payment Amount)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
LE-DSD-RA-SL (Application Component) Route Settlement
⤷
/DSD/SL (Package) Route Settlement
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
LE-DSD-RA-SL (Application Component) Route Settlement⤷
/DSD/SL (Package) Route Settlement
Basic Data
| Table | /DSD/SL_PO_OPENINVOICES_S | DSD Collection: Maintenance/View Open orders and invoices |
| Field | AMOUNT | Payment Amount |
| Position | 3 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | AZZAL_F05A | Payment Amount |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 7 | |
| Reference table | /DSD/SL_PO_OPENINVOICES_S | DSD Collection: Maintenance/View Open orders and invoices |
| Name of Include | ||
| Reference Field (CURR or QTY) | CURR | |
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CURR | Currency field, stored as DEC |
| Length (No. of Characters) | 13 | |
| Number of Decimal Places | 2 | |
| Domain name | WRTV7 | 7-character value field (+/-) |
| Origin of an input help (F4) | No input help exists | |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20040210 |
| SAP Release Created in | 461 |
