SAP ABAP Data Element BETRSW_KK (Amount in Transaction Currency with +/- Sign)
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
Basic Data
Data Element BETRSW_KK
Short Description Amount in Transaction Currency with +/- Sign  
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   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Amount 
Medium 15 Amount 
Long 20 Amount 
Heading 18 Amount 
Documentation

Definition

Amount of the line item in transaction currency. For debit items, there is no +/- sign for the amount; for credit items, a negative +/- sign.

The amount to be submitted must be within the interval specified. Note that the total of the amounts of items previously submitted for a business partner is also included in this amount.

History
Last changed by/on SAP  20050223 
SAP Release Created in 471