FARR_INVOICED_AMT - Invoiced Amount
SAP data element FARR_INVOICED_AMT has the title "Invoiced Amount".
It is part of development package FARR_CONTRACT_DB in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Contract Management Persistence".
It is part of development package FARR_CONTRACT_DB in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Contract Management Persistence".
Properties of data element FARR_INVOICED_AMT
Property | |
|---|---|
| Domain | WERTV12 |
| Data Type | CURR |
| Length | 23 |
| Decimals | 2 |
| Output Length | 31 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Inv. Amt |
| Medium Description | Invoiced Amount |
| Long Description | Invoiced Amount |
Tables with fields of type FARR_INVOICED_AMT
The data element FARR_INVOICED_AMT is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| FARR_D_BIZ_RECON | Business Reconciliation Table | FARR_CONS_CHECK | Consistency Check Framework |