SAP ABAP Data Element BETRW_ANZ_C (Down Payment Amount In Transaction Currency (Character))
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | BETRW_ANZ_C |
Short Description | Down Payment Amount In Transaction Currency (Character) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR13 | |
Data Type | CHAR | Character String |
Length | 13 | |
Decimal Places | 0 | |
Output Length | 13 | |
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
The 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 |