SAP ABAP Data Element BETRH_KK (Amount In Local Currency With +/- Signs)
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 BETRH_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 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_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 Loc.curr.amount 


Amount in local currency.


The following options exist for determining the amount:

  • You leave the field blank. The system derives the amount from the amount in the transaction currency using the exchange rate that is entered in the document header or defined in the Global Settings in Customizing.
    If the conversion date has not been entered, the system uses the document posting date to determine the exchange rate defined in Customizing.
  • You enter the amount manually.

Last changed by/on SAP  20050224 
SAP Release Created in