SAP ABAP Data Element BETRW_ACT_KK (Current Amount of Direct Debit Pre-Notification)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_SEPA (Package) FI-CA: SEPA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_SEPA (Package) FI-CA: SEPA
Basic Data
Data Element | BETRW_ACT_KK |
Short Description | Current Amount of Direct Debit Pre-Notification |
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 | Curr. Amt |
Medium | 15 | Current Amount |
Long | 20 | Current Amount |
Heading | 11 | Curr. Amt |
Documentation
Definition
Specifies the current amount of the direct debit pre-notification
Use
You can delete individual items from a pre-notification.
The current amount of the pre-notification is the result of subtracting the amounts of deleted items from the pre-notified amount.
Dependencies
The current amount of a pre-notification is not allowed to be greater than the pre-notified amount. You are not allowed, therefore, to delete only a negative amount (such as only a credit item) from the pre-notification.
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |