SAP ABAP Data Element BETKU (Customer Amount (Invoice))
Hierarchy
☛
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
⤷
FI-TV-COS (Application Component) Travel Expenses
⤷
PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
| Data Element | BETKU |
| Short Description | Customer Amount (Invoice) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | GESBE | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 10 | |
| Decimal Places | 2 | |
| Output Length | 14 | |
| 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 | For Cust. |
| Medium | 15 | Customer Amt |
| Long | 20 | Customer Amount |
| Heading | 10 | Customer |
Documentation
Definition
The amount for the customer is the value which can be billed to the customer.
Caution:
The PA Travel expenses module does not yet offer processing or reporting of this value.
Supplementary Documentation - BETKU 0001
Use
Mileage rate invoiced
Procedure
Examples
Dependencies
Supplementary Documentation - BETKU 0002
Use
Per diem/maximum amount invoiced further
Procedure
Examples
Dependencies
Supplementary Documentation - BETKU 0003
Use
Numerator of both quotients used to reduce the tax-free and internal company amounts
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19950403 |
| SAP Release Created in |
