SAP ABAP Table Field ISU_CASHRECEIPT_STR_ITEMS-FDWBT (Planned Amount in Document or G/L Account Currency)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷
EE30 (Package) IS-U: Contract Accounts Receivable and Payable
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable⤷
EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
| Table | ISU_CASHRECEIPT_STR_ITEMS | Assigned Items |
| Field | FDWBT | Planned Amount in Document or G/L Account Currency |
| Position | 80 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | FDWBT | Planned Amount in Document or G/L Account Currency |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 7 | |
| Reference table | FKKOP | Business Partner Items in Contract Account Document |
| Name of Include | ||
| Reference Field (CURR or QTY) | WAERS | |
| 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 | 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 | 20141109 |
| SAP Release Created in | 471 |
