INVOICE_AMOUNT in FDM_INVOICE_MEM
Amount (DE: Betrag)
INVOICE_AMOUNT is a field in SAP table FDM_INVOICE_MEM (Bereitgestellte Rechnungsinformationen). It represents "Amount". Data element: FDM_INVOICE_AMOUNT. Available in 1 CDS view(s) as AmountInTransactionCurrency.
Business Meaning
| Description (EN) | Amount |
|---|---|
| Beschreibung (DE) | Betrag |
| Data Element | FDM_INVOICE_AMOUNT |
| Key Field | No |
CDS Views & Technical Names (1)
FDM_INVOICE_MEM.INVOICE_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.
AmountInTransactionCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CollectionsInvoiceMemory | direct | BASIC | Invoice Memory |
Other Tables with Field INVOICE_AMOUNT (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FARR_D_BIZ_RECON | FARR_INVOICED_AMT | Business Reconciliation Table |
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