SAFTN_PL_DOC_DEBIT_AMOUNT - SAF-T PL : Debit Amount in Document Currency
SAP data element SAFTN_PL_DOC_DEBIT_AMOUNT has the title "SAF-T PL : Debit Amount in Document Currency".
It is part of development package ID-SAFT-PL in software component FI-LOC-FI-PL. This development package consists of objects that can be grouped under "SAF-T Poland".
It is part of development package ID-SAFT-PL in software component FI-LOC-FI-PL. This development package consists of objects that can be grouped under "SAF-T Poland".
Properties of data element SAFTN_PL_DOC_DEBIT_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 | DebAmtDoc |
| Medium Description | Deb.Amt.Crcy. |
| Long Description | Deb.Amt.Doc.Crcy. |
Tables with fields of type SAFTN_PL_DOC_DEBIT_AMOUNT
The data element SAFTN_PL_DOC_DEBIT_AMOUNT is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| SND_PL_KR_I | SAF-T PL : KR Items | ID-SAFT-PL | SAF-T Poland |