RMWWR - Gross Invoice Amount in Document Currency

SAP data element RMWWR has the title "Gross Invoice Amount in Document Currency".
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".

Properties of data element RMWWR

Property
Domain	WERT7
Data Type	CURR
Length	13
Decimals	2
Output Length	16
Supports lower case	No
Conversion Routine
Short Description	Gross Amnt
Medium Description	Gross Inv. Amnt
Long Description	Gross Invoice Amount

Tables with fields of type RMWWR

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

Table		Development Package
CFIN_AVSI_DOCE	CFin Source System of Rpld Supplier Invoice (API) DB	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
ISAERSLIST	ERS Collective Settlement List	ISAUTO_MRM	Enhancements to Log. IV; ERS With Handling Surcharge, Reval.
VLCBATCHACT	VELO : Variant for Action Execution in Batch	ISAUTO_VLC	Vehicle Management System (VMS)
ABS_IV_KEYFIG_HD	Absolute Key Figures at Header Level	VEND_EVALUATION_IV	Vendor Evaluation From Invoice Verification Documents
RBKP	Document Header: Invoice Receipt	MRM	Appl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOT	Supplier Invoice Root - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite