SAP ABAP Data Element BETZU_KK (Assigned Part of Payment Amount)
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 | BETZU_KK |
Short Description | Assigned Part of Payment Amount |
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 | ||
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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 | Assigned |
Medium | 15 | Assigned |
Long | 20 | Assigned |
Heading | 18 | Assigned |
Documentation
Definition
Part of the payment amount that is assigned to the specified business partner or the specified combination of business partner/contract account/contract.
Use
The assigned amount and the total payment amount differ in the following circumstances:
- If part of the payment is assigned to other partners, accounts, or contracts
- If cash discounts, other deductions, or other general ledger items are posted.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |