FARR_SUM_BOOK_INV_A - Sum posted invoice for RAR Periods, Program A executed
SAP data element FARR_SUM_BOOK_INV_A has the title "Sum posted invoice for RAR Periods, Program A executed".
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_BOOK_INV_A
Property | |
|---|---|
| Domain | WERTV12 |
| Data Type | CURR |
| Length | 23 |
| Decimals | 2 |
| Output Length | 31 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | SumBoInvA |
| Medium Description | SumBoInvProgramA |
| Long Description | Sum booked inv from RAR periods A |
Tables with fields of type FARR_SUM_BOOK_INV_A
The data element FARR_SUM_BOOK_INV_A 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 |