SAP ABAP Data Element AUGBT_FKB4 (Clearing 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

Basic Data

Data Element	AUGBT_FKB4
Short Description	Clearing 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

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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	Clearing
Medium	15	Clearing amount
Long	20	Clearing amount
Heading	14	Clearing

Documentation

Definition

Amount allocated to open item in clearing.

Use

Using the clearing amount, you can partially or completely clear an item. The full amount of the item is not cleared in a partial clearing. The item is divided into an open and a cleared sub-item.

Procedure

Enter the amount that is to be allocated to the open item in the process of clearing.

Dependencies

If you are working with cash discount, you can select whether you want the clearing amount to be displayed gross (including proportional cash discount) or net.

Example

A cash discount of 3 % was set for an invoice for 1000.--. You receive payment for 485.--. The clearing amount is then 485.-- net, or 500.-- gross. The proportional cash discount of 15.-- is included in the gross amount.

History

Last changed by/on	SAP	20050224
SAP Release Created in