EDOC_CO_INVOICE_AMOUNT - Invoice Total Amount
SAP data element EDOC_CO_INVOICE_AMOUNT has the title "Invoice Total Amount".
It is part of development package GLO-EDO-CO in software component CA-GTF-CSC-EDO-CO. This development package consists of objects that can be grouped under "eDocument Colombia".
It is part of development package GLO-EDO-CO in software component CA-GTF-CSC-EDO-CO. This development package consists of objects that can be grouped under "eDocument Colombia".
Properties of data element EDOC_CO_INVOICE_AMOUNT
Property | |
|---|---|
| Domain | |
| Data Type | CURR |
| Length | 23 |
| Decimals | 2 |
| Output Length | 30 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Tot.Amount |
| Medium Description | Invoice Total Amount |
| Long Description | Invoice Total Amount |
Tables with fields of type EDOC_CO_INVOICE_AMOUNT
The data element EDOC_CO_INVOICE_AMOUNT is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| EDOCOINVINC | eDocument Colombia: Invoice incoming | GLO-EDO-CO | eDocument Colombia |