SAP ABAP Table Field CRMT_FS_CANCREV_INV_UI-GROSS_AMOUNT (Gross Invoice Amount in Document Currency)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LAM-BTX-CTR (Application Component) Quotation and Contract
⤷
CRM_FS_CHANGE_CANCEL (Package) Financial Services: Cancellation Change Processes
BBPCRM (Software Component) BBPCRM⤷
CRM-LAM-BTX-CTR (Application Component) Quotation and Contract⤷
CRM_FS_CHANGE_CANCEL (Package) Financial Services: Cancellation Change Processes
Basic Data
| Table | CRMT_FS_CANCREV_INV_UI | Invoices for Cancellation |
| Field | GROSS_AMOUNT | Gross Invoice Amount in Document Currency |
| Position | 9 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | CRMT_FS_IV_AMOUNT | Gross Invoice Amount in Document Currency |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 8 | |
| Reference table | CRMT_FS_CANCREV_INV_UI | Invoices for Cancellation |
| 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) | 15 | |
| Number of Decimal Places | 2 | |
| Domain name | WERT8 | Amount field PL8 |
| 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 | 20051220 |
| SAP Release Created in | 500 |
