APPROVED_AMOUNT in FIRU_RECON_REP
Approved amount (DE: Genehmigter Betrag)
APPROVED_AMOUNT is a field in SAP table FIRU_RECON_REP (Reconciliation Report Header). It represents "Approved amount". Data element: FIRU_APPROVED_AMOUNT.
Business Meaning
| Description (EN) | Approved amount |
|---|---|
| Beschreibung (DE) | Genehmigter Betrag |
| Data Element | FIRU_APPROVED_AMOUNT |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes FIRU_RECON_REP.APPROVED_AMOUNT directly or transitively. Check the table page for views reading FIRU_RECON_REP.
Other Tables with Field APPROVED_AMOUNT (2)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SCMTMS/D_INDVAL | /SCMTMS/PROPOSED_AMOUNT | Invoice Dispute Values | |
| CTE_D_FIN_I_ENTR | CTE_CONCUR_FIELD_VALUE | SubVal Importing table - Entry |
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