AMOUNT(DOCUMENT)(T)
|
|
|
Field |
IFS Field
|
Comment
|
VALUE |
Voucher_Row.DEBET_AMOUNT |
Summarize all rows. |
NUMOFDEC |
|
Number of digits after the decimal separator. |
SIGN |
“+” |
|
CURRENCY |
Voucher_Row.CURRENCY_CODE |
|
DRCR |
“D” |
|