BETFA - Reimbursement Amount (Enterprise-Specific)
SAP data element BETFA has the title "Reimbursement Amount (Enterprise-Specific)".
It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".
It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".
Properties of data element BETFA
Property | |
|---|---|
| Domain | GESBE |
| Data Type | CURR |
| Length | 10 |
| Decimals | 2 |
| Output Length | 14 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Reimbursmt |
| Medium Description | Reimburs. Amt |
| Long Description | Reimbursement Amount |
Tables with fields of type BETFA
The data element BETFA is used by fields in the following tables.