FIRU_APPROVED_AMOUNT - Approved amount
SAP data element FIRU_APPROVED_AMOUNT has the title "Approved amount".
It is part of development package GLO_FIN_CIS in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials CIS (translation to RU, UA and KZ)".
It is part of development package GLO_FIN_CIS in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials CIS (translation to RU, UA and KZ)".
Properties of data element FIRU_APPROVED_AMOUNT
Property | |
|---|---|
| Domain | WERT12 |
| Data Type | CURR |
| Length | 23 |
| Decimals | 2 |
| Output Length | 30 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Appr.amont |
| Medium Description | Approved amount |
| Long Description | Approved amount |
Tables with fields of type FIRU_APPROVED_AMOUNT
The data element FIRU_APPROVED_AMOUNT is used by fields in the following tables.