SAP ABAP Data Element BETR2_KK (Amount in second parallel currency with +/- sign)
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 BETR2_KK
Short Description Amount in second parallel currency with +/- sign  
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 AMOUNT_PAR2_CURR   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 LC2 amount 
Medium 15 Amount in LC 2 
Long 20 Amount in LC 2 
Heading 18 Amount in LC 2 


Amount of line item in second local currency. For debit line items, the amount has neither a plus nor a minus sign; for credit line items, it has a minus sign.

The amount in the second local currency is only set if a corresponding parallel currency is used in the company code.

The amount does not have to be explicitly entered. The amount is automatically converted into the transaction currency or into the local currency.

Last changed by/on SAP  20050224 
SAP Release Created in