EDOCL_PAYABLE_AMOUNT - Amount Payable for Transferred Receivable
SAP data element EDOCL_PAYABLE_AMOUNT has the title "Amount Payable for Transferred Receivable".
It is part of development package GLO-EDO-CL in software component CA-GTF-CSC-EDO-CL. This development package consists of objects that can be grouped under "eDocument Chile".
It is part of development package GLO-EDO-CL in software component CA-GTF-CSC-EDO-CL. This development package consists of objects that can be grouped under "eDocument Chile".
Properties of data element EDOCL_PAYABLE_AMOUNT
Property | |
|---|---|
| Domain | WERTV9 |
| Data Type | CURR |
| Length | 17 |
| Decimals | 2 |
| Output Length | 23 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Amount |
| Medium Description | Payable Amount |
| Long Description | Payable Amount |
Tables with fields of type EDOCL_PAYABLE_AMOUNT
The data element EDOCL_PAYABLE_AMOUNT is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| EDOCLRTF | eDocument Chile RTF | GLO-EDO-CL | eDocument Chile |