EPIC_CBC_ASSG_AMNT - Cash Budget Amount Assigned to Liquidity Item
SAP data element EPIC_CBC_ASSG_AMNT has the title "Cash Budget Amount Assigned to Liquidity Item".
It is part of development package ID-FI-EPIC-PMCTL in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration Payment Control".
It is part of development package ID-FI-EPIC-PMCTL in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration Payment Control".
Properties of data element EPIC_CBC_ASSG_AMNT
Property | |
|---|---|
| Domain | AFLE17D2O22N_TO_23D2O30N |
| Data Type | CURR |
| Length | 23 |
| Decimals | 2 |
| Output Length | 30 |
| Supports lower case | No |
| Conversion Routine | AU172 |
| Short Description | Assign Amt |
| Medium Description | Assigned Amount |
| Long Description | Assigned Amount |
Tables with fields of type EPIC_CBC_ASSG_AMNT
The data element EPIC_CBC_ASSG_AMNT is used by fields in the following tables.