CRMS4_PS_PMNT_FRQ_OVER_AMOUNT - Payment Freq. Period Gross Amount Overpayment
SAP data element CRMS4_PS_PMNT_FRQ_OVER_AMOUNT has the title "Payment Freq. Period Gross Amount Overpayment".
It is part of development package CRMS4_PS_DDIC in software component CRM-S4-IPS-SEP. This development package consists of objects that can be grouped under "Social Services DDIC Objects".
It is part of development package CRMS4_PS_DDIC in software component CRM-S4-IPS-SEP. This development package consists of objects that can be grouped under "Social Services DDIC Objects".
Properties of data element CRMS4_PS_PMNT_FRQ_OVER_AMOUNT
Property | |
|---|---|
| Domain | CRMS4_PS_AMOUNT_LONG |
| Data Type | CURR |
| Length | 31 |
| Decimals | 2 |
| Output Length | 42 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | O. Gr. Am. |
| Medium Description | OvP. Gr. Amnt |
| Long Description | Overpaym. Gross Amnt |
Tables with fields of type CRMS4_PS_PMNT_FRQ_OVER_AMOUNT
The data element CRMS4_PS_PMNT_FRQ_OVER_AMOUNT is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| CRMD_PS_NCD | Net Calculation Document Header Data | CRMS4_PS_DDIC | Social Services DDIC Objects |