FARR_SCHED_IC_CUMLTV - Recognized Invoice from Source Contract(OCM)
SAP data element FARR_SCHED_IC_CUMLTV has the title "Recognized Invoice from Source Contract(OCM)".
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_SCHED_IC_CUMLTV
Property | |
|---|---|
| Domain | WERTV12 |
| Data Type | CURR |
| Length | 23 |
| Decimals | 2 |
| Output Length | 31 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | |
| Medium Description | |
| Long Description | Recognized Invoice from Source Contract |
Tables with fields of type FARR_SCHED_IC_CUMLTV
The data element FARR_SCHED_IC_CUMLTV is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| FARR_D_BIZ_RECON | Business Reconciliation Table | FARR_CONS_CHECK | Consistency Check Framework |