PTRV_CCC_ORG_AMOUNT - Numerical Amount in Original Currency (Credit Card Clearing)
SAP data element PTRV_CCC_ORG_AMOUNT has the title "Numerical Amount in Original Currency (Credit Card Clearing)".
It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".
It is part of development package PTRA in software component FI-TV-COS. This development package consists of objects that can be grouped under "Travel Expenses Application Dev. (R/3 Enterprise Core)".
Properties of data element PTRV_CCC_ORG_AMOUNT
Property | |
---|---|
Domain | NUM10 |
Data Type | NUMC |
Length | 10 |
Decimals | 0 |
Output Length | 10 |
Supports lower case | No |
Conversion Routine | |
Short Description | Trans.Amnt |
Medium Description | Trans.Amount |
Long Description | Trans.Amount |
Tables with fields of type PTRV_CCC_ORG_AMOUNT
The data element PTRV_CCC_ORG_AMOUNT is used by fields in the following tables.