SAP ABAP Table Field BILL_ACC_ICV_INCINV_ITEM-RETENTION_DOCU_CURRENCY (Retention Amount in Document 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_ICV_INCINV_ITEM | Transfer Structure for Incoming Invoice Item Data |
| Field | RETENTION_DOCU_CURRENCY | Retention Amount in Document Currency |
| Position | 38 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | CRMT_RET_AMT_FC | Retention Amount in Document Currency |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 7 | |
| Reference table | BILL_ACC_ICV_INCINV_HEADER | Transfer Structure for Incoming Invoice Header Data |
| 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 | 20130604 |
| SAP Release Created in | 701 |
