SAP ABAP Data Element BETR3_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 | BETR3_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 | 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_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
Amount of line item in the third local currency for the company code. 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 third local currency is only set if a corresponding parallel currency is used in the company code.
The amount does not have to be entered explicitly. The amount is automatically converted into the transaction currency or the local currency as a result of the exchange rate defined in the Global Settings in Customizing.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
