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.