FAP_RECURR_DMBTR_CS - Gross Invoice Amount in Document Currency
SAP data element FAP_RECURR_DMBTR_CS has the title "Gross Invoice Amount in Document Currency".
It is part of development package ODATA_RECUR_SUPPLIER_INVOICES in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Service - Manage Recurring Supplier Invoices".
It is part of development package ODATA_RECUR_SUPPLIER_INVOICES in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Service - Manage Recurring Supplier Invoices".
Properties of data element FAP_RECURR_DMBTR_CS
Property | |
|---|---|
| Domain | WERTV12 |
| Data Type | CURR |
| Length | 23 |
| Decimals | 2 |
| Output Length | 31 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Gross Amnt |
| Medium Description | Gross Inv. Amnt |
| Long Description | Gross Invoice Amount |
Tables with fields of type FAP_RECURR_DMBTR_CS
The data element FAP_RECURR_DMBTR_CS is used by fields in the following tables.