INV_REQ_BETRW_GROSS - Requested Gross Amount in Transaction Currency
SAP data element INV_REQ_BETRW_GROSS has the title "Requested Gross Amount in Transaction Currency".
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".
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_REQ_BETRW_GROSS
Property | |
|---|---|
| Domain | WRTV7 |
| Data Type | CURR |
| Length | 13 |
| Decimals | 2 |
| Output Length | 18 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | ReqGr. Amt |
| Medium Description | Req. Gross Amt |
| Long Description | Req. Gross Amount |
Tables with fields of type INV_REQ_BETRW_GROSS
The data element INV_REQ_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 |