FARR_SUM_TRANSF_INV_LC2 - Sum receivable adjustment in local currency 2
SAP data element FARR_SUM_TRANSF_INV_LC2 has the title "Sum receivable adjustment in local currency 2".
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_TRANSF_INV_LC2
Property | |
|---|---|
| Domain | WERTV12 |
| Data Type | CURR |
| Length | 23 |
| Decimals | 2 |
| Output Length | 31 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | SumTrInvLC |
| Medium Description | Sum transf. inv.LC2 |
| Long Description | Sum transferred invoice LC2 |
Tables with fields of type FARR_SUM_TRANSF_INV_LC2
The data element FARR_SUM_TRANSF_INV_LC2 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 |