SAP ABAP Table Field NIHC_DB_PO_PNTA-TRNS_AMOUNT (Amount)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA (Application Component) Bank Customer Accounts
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FKBI (Package) Bank Customer Accounts: In-House Bank Functions
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKBI (Package) Bank Customer Accounts: In-House Bank Functions
Basic Data
| Table | NIHC_DB_PO_PNTA | Source Document for Incoming Payment Orders |
| Field | TRNS_AMOUNT | Amount |
| Position | 31 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | NIHC_AMNT | Amount |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 9 | |
| Reference table | NIHC_DB_PO_PNTA | Source Document for Incoming Payment Orders |
| Name of Include | ||
| Reference Field (CURR or QTY) | TRNS_CURR | |
| 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) | 17 | |
| Number of Decimal Places | 2 | |
| Domain name | NIHC_AMNT | Amount Field for Item |
| 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 | 20130529 |
| SAP Release Created in | 200 |
