/ACCGO/E_FEE_ACC_PENDING - Amount to be Accrued
SAP data element /ACCGO/E_FEE_ACC_PENDING has the title "Amount to be Accrued".
It is part of development package /ACCGO/FEE in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for Fee Objects".
It is part of development package /ACCGO/FEE in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for Fee Objects".
Properties of data element /ACCGO/E_FEE_ACC_PENDING
Property | |
|---|---|
| Domain | WERTV6 |
| Data Type | CURR |
| Length | 11 |
| Decimals | 2 |
| Output Length | 16 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | AmttobeAcc |
| Medium Description | Amt. to be Accrued |
| Long Description | Amount to be Accrued |
This data element is not used by any tables.