SAP ABAP Data Element BETRW_KKH_C (Amount In Transaction Currency With +/- Sign (Credit Memo))
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_KKH_C |
| Short Description | Amount In Transaction Currency With +/- Sign (Credit Memo) |
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 | CreditMemo |
| Medium | 15 | Credit memo |
| Long | 20 | Credit memo |
| Heading | 18 | Credit memo |
Documentation
Definition
Amount of line item in the transaction currency. Debit items have no plus/minus sign, credit items have a minus sign.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
