SAP ABAP Data Element BETRW_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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | BETRW_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
Line item amount in the transaction currency. If the amount is a debit item it appears with a minus symbol, if not, then without.
Supplementary Documentation - BETRW_KK 0200
Use
Shows the total amount in transaction currency of the items you have activated for the partial amount agreement.
Dependencies
This total can only be displayed if the transaction currencies of the activated items agree; if not, a zero amount is displayed. In this case the currency display is also reset.
Example
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in |