SAP ABAP Table Field FPCR_LINK_OBJ-AMOUNT_PAYO (Amount Paid to Creditor)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-AP-AP-PT (Application Component) Payment Transactions
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FIN_PCR (Package) Garnishment Register

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Basic Data
Table | FPCR_LINK_OBJ | Linked Objects for Garnishment |
Field | AMOUNT_PAYO | Amount Paid to Creditor |
Position | 13 |
Field Attributes
Key | ||
Mandatory | ||
Data Element | FPCR_AMOUNT_PAYO | Amount Paid to Creditor |
Check Table | ||
Nesting depth for includes | 0 | |
Internal ABAP Type | P | Packed number |
Internal Length in Bytes | 8 | |
Reference table | FPCR_LINK_OBJ | Linked Objects for Garnishment |
Name of Include | ||
Reference Field (CURR or QTY) | CURRENCY_CO | |
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 | 20100310 |
SAP Release Created in | 700 |