FARR_INVOICED_AMT_LC2 - Invoiced Amount in local currency 2 from Operational System
SAP data element FARR_INVOICED_AMT_LC2 has the title "Invoiced Amount in local currency 2 from Operational System".
It is part of development package FARR_CONS_CHECK in software component FI-RA. This development package consists of objects that can be grouped under "Consistency Check Framework".
It is part of development package FARR_CONS_CHECK in software component FI-RA. This development package consists of objects that can be grouped under "Consistency Check Framework".
Properties of data element FARR_INVOICED_AMT_LC2
Property | |
|---|---|
| Domain | WERTV12 |
| Data Type | CURR |
| Length | 23 |
| Decimals | 2 |
| Output Length | 31 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | InvAmt LC2 |
| Medium Description | Invoiced Amount LC2 |
| Long Description | Invoiced Amount Local Currency 2 |
Tables with fields of type FARR_INVOICED_AMT_LC2
The data element FARR_INVOICED_AMT_LC2 is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| FARR_D_BIZ_RECON | Business Reconciliation Table | FARR_CONS_CHECK | Consistency Check Framework |