AMOUNT(ACTUAL)(F)
|
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Field |
IFS Field
|
Comment
|
VALUE |
Voucher_Row. |
The one with a value larger than 0. |
NUMOFDEC |
|
Number of digits after the decimal separator. |
SIGN |
“+” or “-“ |
If DEBET then “+” |
CURRENCY |
Basic_Data.CURRENCY_CODE |
|
DRCR |
“D” or “C” |
If DEBET then “D” |