FPCR_AMOUNT_PAYO - Amount Paid to Creditor
SAP data element FPCR_AMOUNT_PAYO has the title "Amount Paid to Creditor".
It is part of development package FIN_PCR in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Garnishment Register".
It is part of development package FIN_PCR in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Garnishment Register".
Properties of data element FPCR_AMOUNT_PAYO
Property | |
|---|---|
| Domain | WERTV8 |
| Data Type | CURR |
| Length | 15 |
| Decimals | 2 |
| Output Length | 21 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Amt.Cred. |
| Medium Description | Creditor Amount |
| Long Description | Amount Paid to Creditor |
Tables with fields of type FPCR_AMOUNT_PAYO
The data element FPCR_AMOUNT_PAYO is used by fields in the following tables.