SAP ABAP Data Element BETRW_ACT_KK (Current Amount of Direct Debit Pre-Notification)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKK_SEPA (Package) FI-CA: SEPA
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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 |