SAP ABAP Data Element BETRR_KK (Return amount)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | BETRR_KK |
| Short Description | Return amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Rtn amount |
| Medium | 15 | Return amount |
| Long | 20 | Return amount |
| Heading | 18 | Return amount |
Documentation
Definition
Total returns amount in local currency.
If this amount is a credit item (return for incoming payments), this is indicated by a minus sign. If there is no such sign, the amount is a debit item (return for outgoing payments).
Use
The return amount is first posted to the appropriate bank clearing account.
The original payment clearing is then reversed by posting the return amount to the appropriate contract account or receivables/payables account.
Dependencies
The way in which the amount is valuated depends on whether the indicator amount includes charges is set or not on the initial screen for return lots.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
