SAP ABAP Data Element BP_SBTRW_KK (Debit amount in transaction currency)
Hierarchy
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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_SBTRW_KK |
Short Description | Debit 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_DEBIT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | DC debit |
Medium | 17 | Debit in DC |
Long | 20 | Debit in DC |
Heading | 17 | Debit in DC |
Documentation
Use
Option of defining a variant for the account balance display that only displays debit items.
If you also include a column for credit items, you can display the account balance in the form of an account statement by using the line layout variant.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |