SAP ABAP Data Element BP_NEBTR_KK (Payment amount)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | BP_NEBTR_KK |
Short Description | Payment amount |
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 | PAYMENT_AMOUNT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Pymnt amnt |
Medium | 15 | Payment amount |
Long | 20 | Payment amount |
Heading | 10 | Pymnt amnt |
Documentation
Definition
The payment amount is not saved in the payment document. It consists of the total of all amounts in document currency in the G/L items that have the indicator cash-relevant in the G/L account master record.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |