SAP ABAP Data Element BETRW_ANZ (Down Payment Amount In Transaction Currecny 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
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 | BETRW_ANZ |
| Short Description | Down Payment Amount In Transaction Currecny 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 | DPymt Amnt |
| Medium | 15 | DownPaymtAmount |
| Long | 20 | DownPaymtAmount |
| Heading | 18 | DownPaymtAmount |
Documentation
Definition
Amount of the line item in the transaction currency/>. The amount for debit items has no sign, and the amount for credit items has a negative sign.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
