GTR_FI_BILL_AMOUNT - Amount in Grantor Billing Document Item
SAP data element GTR_FI_BILL_AMOUNT has the title "Amount in Grantor Billing Document Item".
It is part of development package GTR_FI_APAR in software component PSM-GM-GTR. This development package consists of objects that can be grouped under "Grantor - FI-AP/AR billing integration".
It is part of development package GTR_FI_APAR in software component PSM-GM-GTR. This development package consists of objects that can be grouped under "Grantor - FI-AP/AR billing integration".
Properties of data element GTR_FI_BILL_AMOUNT
Property | |
|---|---|
| Domain | WRTV7 |
| Data Type | CURR |
| Length | 13 |
| Decimals | 2 |
| Output Length | 18 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Amount |
| Medium Description | Amount |
| Long Description | Amount |
Tables with fields of type GTR_FI_BILL_AMOUNT
The data element GTR_FI_BILL_AMOUNT is used by fields in the following tables.