SAP ABAP Table Field IVE_S_INCINV_ROOT_A2A-GROSS_AMOUNT (Gross Invoice Amount in Document Currency)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-IV-GF-ES (Application Component) Enterprise Services in Invoice Verification
⤷ OPS_SE_IV (Package) Service Enabling for Invoice Verification
⤷ MM-IV-GF-ES (Application Component) Enterprise Services in Invoice Verification
⤷ OPS_SE_IV (Package) Service Enabling for Invoice Verification
Basic Data
Table | IVE_S_INCINV_ROOT_A2A | Incoming Invoice: Root (A2A) |
Field | GROSS_AMOUNT | Gross Invoice Amount in Document Currency |
Position | 90 |
Field Attributes
Key | ||
Mandatory | ||
Data Element | BAPI_RMWWR | Gross Invoice Amount in Document Currency |
Check Table | ||
Nesting depth for includes | 0 | |
Internal ABAP Type | P | Packed number |
Internal Length in Bytes | 12 | |
Reference table | ||
Name of Include | ||
Reference Field (CURR or QTY) | ||
Check module | ||
NOT NULL forced | Any NULL or NOT NULL | |
Data Type in ABAP Dictionary | DEC | Counter or amount field with comma and sign |
Length (No. of Characters) | 23 | |
Number of Decimal Places | 4 | |
Domain name | BAPICURR | Currency amounts in BAPI interfaces |
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 | 20130529 |
SAP Release Created in | 606 |