SAP ABAP Table Field FDM_GEN_P2P_INVOICE-OPEN_AMOUNT (Open Amount)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
FDM_GENERAL (Package) FSCM Dispute Management Process Integration - General
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_GENERAL (Package) FSCM Dispute Management Process Integration - General
Basic Data
| Table | FDM_GEN_P2P_INVOICE | Generic Promise to Pay: Amount Promised per Invoice |
| Field | OPEN_AMOUNT | Open Amount |
| Position | 3 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | FDM_OPEN_AMOUNT | Open Amount |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 8 | |
| Reference table | FDM_GEN_P2P_INVOICE | Generic Promise to Pay: Amount Promised per Invoice |
| Name of Include | ||
| Reference Field (CURR or QTY) | P2P_CURR | |
| 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 | WERTV8 | Value field PL8 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 | 20050219 |
| SAP Release Created in | 2004_1_470 |
