SAP ABAP Table Field BBPS_BAPI_INCINV_DETAIL_ITEM-INV_AMNTFC (Invoice amount in document currency of vendor invoice)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_PRODOC (Package) B2B Procurement Document
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_PRODOC (Package) B2B Procurement Document
Basic Data
| Table | BBPS_BAPI_INCINV_DETAIL_ITEM | Transfer Structure for Invoice Item Data (GetDetail) |
| Field | INV_AMNTFC | Invoice amount in document currency of vendor invoice |
| Position | 24 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | BBP_RBWWR | Invoice amount in document currency of vendor invoice |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 7 | |
| Reference table | BBPS_BAPI_INCINV_DETAIL_ITEM | Transfer Structure for Invoice Item Data (GetDetail) |
| Name of Include | ||
| Reference Field (CURR or QTY) | CURRENCY | |
| 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 | WERT7 | Amount field PL7 |
| 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 | 20130528 |
| SAP Release Created in | 600 |
