SAP ABAP Table Field FICA_DME_CHECK_STR_ADDITIONS-NWBTR (Net Payment Amount)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Table | FICA_DME_CHECK_STR_ADDITIONS | Additional Information From Cust. etc. |
| Field | NWBTR | Net Payment Amount |
| Position | 80 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | NWBTR_KK | Net Payment Amount |
| Check Table | ||
| Nesting depth for includes | 1 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 7 | |
| Reference table | PAYHX | Payment medium: payment data format |
| Name of Include | ||
| Reference Field (CURR or QTY) | NWWAERS | |
| 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 | NWBTR_KK | Net payment 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 | 1 | |
| 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 | 20131127 |
| SAP Release Created in | 471 |
