SAP ABAP Table Field EPIC_CBC_EBR-ASSG_AMT (Cash Budget Amount Assigned to Liquidity Item)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
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ID-FI-EPIC-PMCTL (Package) Globalization: E-Payment Integration Payment Control
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-EPIC-PMCTL (Package) Globalization: E-Payment Integration Payment Control
Basic Data
| Table | EPIC_CBC_EBR | Cash Budgeting Control of Bank Receipt |
| Field | ASSG_AMT | Cash Budget Amount Assigned to Liquidity Item |
| Position | 10 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | EPIC_CBC_ASSG_AMNT | Cash Budget Amount Assigned to Liquidity Item |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 9 | |
| Reference table | EPIC_CBC_EBR | Cash Budgeting Control of Bank Receipt |
| 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) | 17 | |
| Number of Decimal Places | 2 | |
| Domain name | EPIC_CB_AMNT | EPIC: Cash budgeting amount |
| 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 | 20140121 |
| SAP Release Created in |
