/SCMTMS/ORDER_AMOUNT - Order Amount
SAP data element /SCMTMS/ORDER_AMOUNT has the title "Order Amount".
It is part of development package /SCMTMS/SFIR in software component TM-FRS. This development package consists of objects that can be grouped under "Supplier Freight Invoice Request".
It is part of development package /SCMTMS/SFIR in software component TM-FRS. This development package consists of objects that can be grouped under "Supplier Freight Invoice Request".
Properties of data element /SCMTMS/ORDER_AMOUNT
Property | |
|---|---|
| Domain | /SCMTMS/AMOUNT |
| Data Type | CURR |
| Length | 28 |
| Decimals | 6 |
| Output Length | 37 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Ord. Amt. |
| Medium Description | Order Amount |
| Long Description | Order Amount |
Tables with fields of type /SCMTMS/ORDER_AMOUNT
The data element /SCMTMS/ORDER_AMOUNT is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| /SCMTMS/D_INDVAL | Invoice Dispute Values | /SCMTMS/DISP_MGMT | Invoice Dispute Management |