CRGROSBTR - Card Document: Gross Amount Paid
SAP data element CRGROSBTR has the title "Card Document: Gross Amount Paid".
It is part of development package FCRD in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payment Card".
It is part of development package FCRD in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payment Card".
Properties of data element CRGROSBTR
Property | |
|---|---|
| Domain | AFLE15D2O20N_TO_23D2O30N |
| Data Type | CURR |
| Length | 23 |
| Decimals | 2 |
| Output Length | 30 |
| Supports lower case | No |
| Conversion Routine | AU152 |
| Short Description | Gross Amt |
| Medium Description | Gross amount |
| Long Description | Gross amount |
Tables with fields of type CRGROSBTR
The data element CRGROSBTR is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| KBLP | Document Item: Manual Document Entry | FMRE | Earmarked funds |