SAP ABAP Data Element SBTRH_KK (Debit Amount in Local Currency)
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 | SBTRH_KK |
| Short Description | Debit Amount in Local Currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 16 | |
| 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 | LC Dr. |
| Medium | 16 | Debit in LC |
| Long | 20 | Debit in LC |
| Heading | 16 | Debit in LC |
Documentation
Use
By using a separate field for debit amounts in local currency, you can define a variant with this field in the account balance display that only shows the debit items.
If you match the corresponding column for the credit items with the debit items, you can then show the account pattern in the form of an account statement.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
