SAFTN_PL_DP_SRC_ORDER_AMNT - SAF_T PL: Down Payment Source Sales Document Gross Amount
SAP data element SAFTN_PL_DP_SRC_ORDER_AMNT has the title "SAF_T PL: Down Payment Source Sales Document Gross Amount".
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_DP_SRC_ORDER_AMNT
Property | |
|---|---|
| Domain | AFLED18D2O24N_TO_23D2O30N |
| Data Type | DEC |
| Length | 23 |
| Decimals | 2 |
| Output Length | 30 |
| Supports lower case | No |
| Conversion Routine | AE182 |
| Short Description | DPSlsDocAm |
| Medium Description | DP Sales Doc. Amount |
| Long Description | DP Sales Document Gross Amount |
Tables with fields of type SAFTN_PL_DP_SRC_ORDER_AMNT
The data element SAFTN_PL_DP_SRC_ORDER_AMNT is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| SND_PL_FA_H | SAF-T PL : FA Header | ID-SAFT-PL | SAF-T Poland |