SAP ABAP Data Element BETRD_KK (Rounding amount of contract account)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | BETRD_KK |
Short Description | Rounding amount of contract account |
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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Rdg amt |
Medium | 15 | Rounding amount |
Long | 20 | Rounding amount |
Heading | 18 | Rounding amount |
Documentation
Definition
Contract account rounding amount in transaction currency.
Use
Firstly, a rounding amount for the contract account is determine during a posting transaction. When the next posting transaction is carried out for this contract account, the rounding carry forward is taken into account and the rounding amount is updated.
Dependencies
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |