SAP ABAP Data Element BETR3_KK (Amount in third 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 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 


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.

Last changed by/on SAP  20050224 
SAP Release Created in