SAP ABAP Data Element BETR38_KK (Amount in Third Parallel Currency with +/- Sign)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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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 | BETR38_KK |
| Short Description | Amount in Third Parallel Currency with +/- Sign |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | AMOUNT_PAR3_CURR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | LC3 Amount |
| Medium | 15 | Amount in LC3 |
| Long | 20 | Amount in LC 3 |
| Heading | 18 | Amount in LC 3 |
Documentation
Definition
Line item amount in third local currency of the company code. For debit items, the amount has no +/- sign, credit items have a negative +/- sign.
The amount in third local currency is only set if a corresponding parallel currency is maintained in the company code.
You do not have to enter the amount explicitly. The amount is translated from the transaction currency or the amount in local currency automatically using the exchange rate defined in Customizing.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
