SAP ABAP Data Element BILL_AMOUNT_KK (Amount in Billing Document Item)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | BILL_AMOUNT_KK |
| Short Description | Amount in Billing Document Item |
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 | Amount |
| Medium | 15 | Amount |
| Long | 20 | Amount |
| Heading | 18 | Amount |
Documentation
Definition
Billing amount of a billing line item. The amount refers to the currency in the same item.
Use
Dependencies
All line items for the same billing document must have the same currency. This currency must also be identical with the currency in the document header.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
