SAP ABAP Table Field FTI_LDB_TR_DEAL_MAIN-NOM_AMOUNT_PAY (Nominal Amount: Outgoing Side of Transaction)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-TRM-TM-IS (Application Component) Information System
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FTI_LDB (Package) Logical Databases for the R/3 CFM Information System
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM-TM-IS (Application Component) Information System⤷
FTI_LDB (Package) Logical Databases for the R/3 CFM Information System
Basic Data
| Table | FTI_LDB_TR_DEAL_MAIN | Treasury: Transaction Reporting, Main Data (-> LDB) |
| Field | NOM_AMOUNT_PAY | Nominal Amount: Outgoing Side of Transaction |
| Position | 80 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | FTI_BGSCHF1 | Nominal Amount: Outgoing Side of Transaction |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 7 | |
| Reference table | FTI_LDB_TR_DEAL_MAIN | Treasury: Transaction Reporting, Main Data (-> LDB) |
| Name of Include | ||
| Reference Field (CURR or QTY) | CURRENCY_PAY | |
| 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 | WERTV7 | Signed value field PL7 |
| 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 | 20131127 |
| SAP Release Created in | 600 |
