SAP ABAP Data Element BP_HBTRW_KK (Credit amount in transaction currency)
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_HBTRW_KK |
| Short Description | Credit amount in transaction currency |
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_CREDIT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 8 | DC cr. |
| Medium | 18 | Credit in DC |
| Long | 18 | Credit in DC |
| Heading | 18 | Credit in DC |
Documentation
Use
The option of defining a variant for the account balance display that only displays credit items.
By also including a column for the debit items, you can display the account balance in the form of an account statement using this line layout variant.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
