SAP ABAP Table Field FKKINV_UNIT_DATA-TOTAL_AMT (Amount in Transaction Currency with +/- Sign)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Table | FKKINV_UNIT_DATA | Invoicing Unit |
| Field | TOTAL_AMT | Amount in Transaction Currency with +/- Sign |
| Position | 274 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign |
| Check Table | ||
| Nesting depth for includes | 2 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 7 | |
| Reference table | FKKINVDOC_H | Invoicing Document Header |
| Name of Include | ||
| Reference Field (CURR or QTY) | TOTAL_CURR | |
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CURR | Currency field, stored as DEC |
| Length (No. of Characters) | 13 | |
| Number of Decimal Places | 2 | |
| Domain name | WRTV7 | 7-character value field (+/-) |
| Origin of an input help (F4) | No input help exists | |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 2 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 600 |
