SAP ABAP Data Element BKK_OAAMNT (Original Amount in Account Currency)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-IT (Application Component) Payment Item
⤷
FKBP (Package) Bank Customer Accounts: Payment Item
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-IT (Application Component) Payment Item⤷
FKBP (Package) Bank Customer Accounts: Payment Item
Basic Data
| Data Element | BKK_OAAMNT |
| Short Description | Original Amount in Account Currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BKK_ITAMT | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 17 | |
| Decimal Places | 2 | |
| Output Length | 23 | |
| 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 AC |
| Medium | 15 | Amount in AC |
| Long | 20 | Original Amount AC |
| Heading | 30 | Orig. Amount in Acct Currency |
Documentation
Definition
Original amount in account currency of a single part of a collective posting. This amount is credited/debited to the account from which the return arises.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in |
