APPROVED_AMOUNT in CTE_D_FIN_I_ENTR
Concur Field Value (DE: Concur-Feldwert)
APPROVED_AMOUNT is a field in SAP table CTE_D_FIN_I_ENTR (SubVal Importing table - Entry). It represents "Concur Field Value". Data element: CTE_CONCUR_FIELD_VALUE. Available in 1 CDS view(s) as ApprovedAmount.
Business Meaning
| Description (EN) | Concur Field Value |
|---|---|
| Beschreibung (DE) | Concur-Feldwert |
| Data Element | CTE_CONCUR_FIELD_VALUE |
| Key Field | No |
CDS Views & Technical Names (1)
CTE_D_FIN_I_ENTR.APPROVED_AMOUNT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ApprovedAmount
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| CTE_FIN_SUBS_IMPORTING_ENTRY | direct | Importing structure - Entry |
Other Tables with Field APPROVED_AMOUNT (2)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SCMTMS/D_INDVAL | /SCMTMS/PROPOSED_AMOUNT | Invoice Dispute Values | |
| FIRU_RECON_REP | FIRU_APPROVED_AMOUNT | Reconciliation Report Header |
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