SAP ABAP Table Field BEAS_EXT_BILL_STATUS_INFO_DATA-OPEN_AMOUNT_EXT (Open invoice amount (external))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BE (Application Component) Billing
⤷
BEA_DSD (Package) External Interface for Billing Documents
BBPCRM (Software Component) BBPCRM⤷
CRM-BE (Application Component) Billing⤷
BEA_DSD (Package) External Interface for Billing Documents
Basic Data
| Table | BEAS_EXT_BILL_STATUS_INFO_DATA | External Invoice: Status info (Payment, Dunning etc.) |
| Field | OPEN_AMOUNT_EXT | Open invoice amount (external) |
| Position | 3 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | BEA_OPEN_AMOUNT_EXT | Open invoice amount (external) |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 8 | |
| Reference table | BEAS_EXT_BILL_STATUS_INFO_DATA | External Invoice: Status info (Payment, Dunning etc.) |
| Name of Include | ||
| Reference Field (CURR or QTY) | OPEN_AMOUNT_CURR_EXT | |
| 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) | 15 | |
| Number of Decimal Places | 2 | |
| Domain name | WERTV8 | Value field PL8 with +/- sign |
| 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 | 20110908 |
| SAP Release Created in | 700 |
