IHC_DTE_PN_REC_AMNT - Recipient Amount in Account Currency
SAP data element IHC_DTE_PN_REC_AMNT has the title "Recipient Amount in Account Currency".
It is part of development package FIN_IHC in software component FIN-FSCM-IHC. This development package consists of objects that can be grouped under "Payment Order In-House Cash".
It is part of development package FIN_IHC in software component FIN-FSCM-IHC. This development package consists of objects that can be grouped under "Payment Order In-House Cash".
Properties of data element IHC_DTE_PN_REC_AMNT
Property | |
|---|---|
| Domain | |
| Data Type | CURR |
| Length | 17 |
| Decimals | 2 |
| Output Length | 22 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Rec.Amnt |
| Medium Description | Recipient Amount |
| Long Description | Recip. Amnt in Acct Currency |
Tables with fields of type IHC_DTE_PN_REC_AMNT
The data element IHC_DTE_PN_REC_AMNT is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| IHC_DB_PN | Source Document for Incoming Payment Orders | FIN_IHC | Payment Order In-House Cash |