INV_BETRW_GROSS - Gross Amount in Transaction Currency with +/- Sign

SAP data element INV_BETRW_GROSS has the title "Gross Amount in Transaction Currency with +/- Sign".
It is part of development package EE_INVOICE_RECEIPT in software component IS-U-IDE. This development package consists of objects that can be grouped under "Bill Receipt Checks".

Properties of data element INV_BETRW_GROSS

Property
Domain	WRTV7
Data Type	CURR
Length	13
Decimals	2
Output Length	18
Supports lower case	No
Conversion Routine
Short Description	Gross Amt
Medium Description	Gross Amount
Long Description	Gross Amount

Tables with fields of type INV_BETRW_GROSS

The data element INV_BETRW_GROSS is used by fields in the following tables.

Table		Development Package
TINV_INV_LINE_A	Payment Advice Line	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_LINE_B	Bill Line with Posting Information	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_LINE_I	Bill Line Item with Information (Not Relevant to Posting)	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_LINEB_SHORT	Extract of Bill Receipt (Evaluation System): Bill Lines	EE_DEREG_INV	Payment Management in a Deregulated Environment