SAP ABAP Data Element BETRG_KK (Amount Entered, to Be Cleared)
Hierarchy
☛
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 | BETRG_KK |
Short Description | Amount Entered, to Be Cleared |
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 | Created on |
Medium | 15 | Amount entered |
Long | 20 | Amount entered |
Heading | 18 | Amount |
Documentation
Definition
Total of line items entered up to now.
Use
Display field for checking.
Procedure
You should select the open items for clearing so that the total of the items corresponds to the amount displayed here. Posting can only be made if the total of the open items corresponds to the entered amount, or if the difference falls within the tolerance limits (indicated by a yellow stoplight).
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |