SAP ABAP Data Element BP_SKTHW_KK (Deduction amount in local 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_SKTHW_KK |
| Short Description | Deduction amount in local 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_DEDUCTION_LOC | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Ded.loc.cu |
| Medium | 15 | Deduction in LC |
| Long | 20 | Deduction amt LC |
| Heading | 18 | Deduction amt LC |
Documentation
Definition
Amount in local currency.
Procedure
You can determine the amount as follows:
- Leave the field blank. The system determines the amount from the amount in transaction currency using the exchange rate entered in the document header, or the rate defined in Customizing for Global Settings.
To determine the exchange rate defined in Customizing, the system uses the document posting date unless the translation date has been entered. - Enter the amount manually.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
