SAFTN_NO_DEBIT_CURR_AMOUNT - SAF-T NO : Debit currency amount (foreign)
SAP data element SAFTN_NO_DEBIT_CURR_AMOUNT has the title "SAF-T NO : Debit currency amount (foreign)".
It is part of development package ID-SAFT-NO in software component FI-LOC-FI-NO. This development package consists of objects that can be grouped under "SAF-T Norway".
It is part of development package ID-SAFT-NO in software component FI-LOC-FI-NO. This development package consists of objects that can be grouped under "SAF-T Norway".
Properties of data element SAFTN_NO_DEBIT_CURR_AMOUNT
Property | |
|---|---|
| Domain | AFLED18D2O24N_TO_23D2O30N |
| Data Type | DEC |
| Length | 23 |
| Decimals | 2 |
| Output Length | 30 |
| Supports lower case | No |
| Conversion Routine | AE182 |
| Short Description | Deb.C.Amnt |
| Medium Description | Deb. Crcy. Amt. |
| Long Description | Debit Currency Amt. |
Tables with fields of type SAFTN_NO_DEBIT_CURR_AMOUNT
The data element SAFTN_NO_DEBIT_CURR_AMOUNT is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| SND_NO_FI_I | SAF-T NO : Items of FI Documents | ID-SAFT-NO | SAF-T Norway |