SAP ABAP Table Field CRMS_FICA_INVOICE-AMOUNT (Total Invoice Amount)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM-IC-FCA (Application Component) Financial Contract Accounting
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CRM_FICA_IL (Package) CRM FI-CA Integration - Generic Interaction Layer Components
BBPCRM (Software Component) BBPCRM⤷
CRM-IC-FCA (Application Component) Financial Contract Accounting⤷
CRM_FICA_IL (Package) CRM FI-CA Integration - Generic Interaction Layer Components
Basic Data
| Table | CRMS_FICA_INVOICE | FI-CA Invoice Line |
| Field | AMOUNT | Total Invoice Amount |
| Position | 4 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | INV_AMOUNT_CA | Total Invoice Amount |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 7 | |
| Reference table | CRMS_FICA_INVOICE | FI-CA Invoice Line |
| 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 | 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 | 20070813 |
| SAP Release Created in | 400 |
