SAP ABAP Data Element BGUFOCUK (Credit memo/receivable amount in second currency)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
| Data Element | BGUFOCUK |
| Short Description | Credit memo/receivable amount in second currency |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CM/ReAmt |
| Medium | 15 | CM/Rec.amnt |
| Long | 20 | CredMemo/receivable |
| Heading | 18 | CredMemo/receivab. |
Documentation
Definition
This amount is determined during the settlement by comparing the costs and the payments for a condition type (flow type).
The amount is translated into the second currency.
A positive amount represents a receivable amount from the tenant; a negative amount represents a credit amount for the tenant.
History
| Last changed by/on | SAP | 19980320 |
| SAP Release Created in |
