SAP ABAP Table Field FDM_S_COLL_SEND_ITEMS_ALV-PAY_AMOUNT_DAYS2 (Amount Payable on Payment within Cash Discount Terms 2)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
Basic Data
| Table | FDM_S_COLL_SEND_ITEMS_ALV | Fields of ALV List |
| Field | PAY_AMOUNT_DAYS2 | Amount Payable on Payment within Cash Discount Terms 2 |
| Position | 19 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | FDM_PAY_AMOUNT_DAYS2 | Amount Payable on Payment within Cash Discount Terms 2 |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 8 | |
| Reference table | FDM_S_COLL_SEND_ITEMS_ALV | Fields of ALV List |
| Name of Include | ||
| Reference Field (CURR or QTY) | OPEN_ITEM_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 | 20110901 |
| SAP Release Created in | 600 |
