FDM_INVOICE_AMOUNT - Original Amount of Invoice or Credit
SAP data element FDM_INVOICE_AMOUNT has the title "Original Amount of Invoice or Credit".
It is part of development package FDM_AR_COLLECTION in software component FIN-FSCM-COL-AR. This development package consists of objects that can be grouped under "FSCM Collections Management FI-AR".
It is part of development package FDM_AR_COLLECTION in software component FIN-FSCM-COL-AR. This development package consists of objects that can be grouped under "FSCM Collections Management FI-AR".
Properties of data element FDM_INVOICE_AMOUNT
Property | |
|---|---|
| Domain | WERTV8 |
| Data Type | CURR |
| Length | 15 |
| Decimals | 2 |
| Output Length | 21 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | |
| Medium Description | Amount |
| Long Description |
Tables with fields of type FDM_INVOICE_AMOUNT
The data element FDM_INVOICE_AMOUNT is used by fields in the following tables.