EB_FKWRT - Amount referenced for invoicing
SAP data element EB_FKWRT has the title "Amount referenced for invoicing".
It is part of development package KSDI in software component PS-REV-ACT. This development package consists of objects that can be grouped under "Static Resource-Related Billing (VA90) - Conversion".
It is part of development package KSDI in software component PS-REV-ACT. This development package consists of objects that can be grouped under "Static Resource-Related Billing (VA90) - Conversion".
Properties of data element EB_FKWRT
Property | |
|---|---|
| Domain | WERTV8 |
| Data Type | CURR |
| Length | 15 |
| Decimals | 2 |
| Output Length | 21 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Inv. amt. |
| Medium Description | Inv. amt. |
| Long Description | Invoice amount |
Tables with fields of type EB_FKWRT
The data element EB_FKWRT is used by fields in the following tables.