EDI_MRM_GROSS_AMNT - Gross Invoice Amount in Document Currency
SAP data element EDI_MRM_GROSS_AMNT has the title "Gross Invoice Amount in Document Currency".
It is part of development package LOG_EDI_MM_IMPL_INVOICE in software component MM-IV-GF-ES. This development package consists of objects that can be grouped under "EDI-Integration: MM Impl. of INVOICE Communication".
It is part of development package LOG_EDI_MM_IMPL_INVOICE in software component MM-IV-GF-ES. This development package consists of objects that can be grouped under "EDI-Integration: MM Impl. of INVOICE Communication".
Properties of data element EDI_MRM_GROSS_AMNT
Property | |
|---|---|
| Domain | |
| Data Type | DEC |
| Length | 28 |
| Decimals | 6 |
| Output Length | 36 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Gross Amnt |
| Medium Description | Gross Invoice Amount |
| Long Description | Gross Invoice Amount |
Tables with fields of type EDI_MRM_GROSS_AMNT
The data element EDI_MRM_GROSS_AMNT is used by fields in the following tables.