FARR_SUM_ALL_IC - Sum of posted/transferred invoice
SAP data element FARR_SUM_ALL_IC has the title "Sum of posted/transferred invoice".
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_SUM_ALL_IC
Property | |
|---|---|
| Domain | WERTV12 |
| Data Type | CURR |
| Length | 23 |
| Decimals | 2 |
| Output Length | 31 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | SumPosTrIn |
| Medium Description | Sum post/transf inv. |
| Long Description | Sum of posted/transferred invoice |
Tables with fields of type FARR_SUM_ALL_IC
The data element FARR_SUM_ALL_IC is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| FARR_D_CONS | RA - consistency check / contract data | FARR_CONS_CHECK | Consistency Check Framework |