SAP ABAP Data Element BETRH8_KK (Amount in Local Currency with +/- Signs)
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 | BETRH8_KK |
Short Description | Amount in Local Currency with +/- Signs |
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_LOC_CURR | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | LC Amount |
Medium | 15 | Amount in LC |
Long | 20 | Local Currency Amnt |
Heading | 18 | Local Crcy Amount |
Documentation
Definition
Amount in local currency.
Procedure
The amount can be determined as follows:
- You leave the field empty. The system determines the amount from the amount in transaction currency using the exchange rate entered in the document header or defined in Customizing.
To determine the exchange rate defined in Customizing, the system uses the posting date of the document, provided you have not entered the translation date. - You enter the amount manually.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |