SAP ABAP Data Element BP_BETR2_KK (Amount in second parallel currency with +/- sign)
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 | BP_BETR2_KK |
| Short Description | Amount in second parallel currency with +/- sign |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BAPICURR | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 23 | |
| Decimal Places | 4 | |
| Output Length | 30 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | AMOUNT_PAR2_CURR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | LC2 amount |
| Medium | 15 | Amount in LC 2 |
| Long | 20 | Amount in LC 2 |
| Heading | 18 | Amount in LC 2 |
Documentation
Definition
Line item amount in second local currency. Debit amounts are shown with no plus/minus sign, a credit item is displayed with a minus sign.
The amount in the second local currency is only used if a corresponding parallel currency is managed in the company code.
The amount does not have to be entered explicitly. The amount in transaction currency, or the amount in local currency is translated automatically.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
