SAP ABAP Table Field BILL_ACC_CHECK_INFO-RWBTR (Amount paid in transaction currency)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BE-FI (Application Component) Transfer to Accounting
⤷
BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA
BBPCRM (Software Component) BBPCRM⤷
CRM-BE-FI (Application Component) Transfer to Accounting⤷
BILL_ACC_IF (Package) Interface for Transferring Billing Document to R/3 AR/FI-CA
Basic Data
| Table | BILL_ACC_CHECK_INFO | Cheque Information |
| Field | RWBTR | Amount paid in transaction currency |
| Position | 16 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | BF_RWBTR | Amount paid in transaction currency |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 12 | |
| Reference table | BILL_ACC_CHECK_INFO | Cheque Information |
| Name of Include | ||
| Reference Field (CURR or QTY) | WAERS | |
| 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) | 23 | |
| Number of Decimal Places | 2 | |
| Domain name | WERTV12 | Value field PL12 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 | 520 |
