SAP ABAP Data Element BETRS_KK (Total Amount Received)
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 (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 | BETRS_KK |
| Short Description | Total Amount Received |
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 | Amt Recd |
| Medium | 17 | Amount Received |
| Long | 25 | Amount Received |
| Heading | 25 | Amount Received |
Documentation
Definition
Total of amounts received for all payment types in transaction currency with +/- sign.
If a customer pays an invoice for 100 with different payment types, the total can be made up of 50 in cash and 50 by check.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
