/ACCGO/E_INVOICE_AMT - Third-Party Vendor Invoice Amount
SAP data element /ACCGO/E_INVOICE_AMT has the title "Third-Party Vendor Invoice Amount".
It is part of development package /ACCGO/COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for all DDIC and Common Objects".
It is part of development package /ACCGO/COMMON in software component LO-AGR. This development package consists of objects that can be grouped under "ACCGO: Package for all DDIC and Common Objects".
Properties of data element /ACCGO/E_INVOICE_AMT
Property | |
|---|---|
| Domain | WERTV8 |
| Data Type | CURR |
| Length | 15 |
| Decimals | 2 |
| Output Length | 21 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Inv. Amt. |
| Medium Description | 3rd Prty Inv. Amt |
| Long Description | 3rd Prty Vendor Inv. Amt |
This data element is not used by any tables.