SAP ABAP Data Element BP_TBETR_KK (Partial Amount that Refers to the Specified Selection)
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_TBETR_KK |
| Short Description | Partial Amount that Refers to the Specified Selection |
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 | PARTIAL_AMOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Part. Amt |
| Medium | 15 | Partial Amt |
| Long | 20 | Partial Amt |
| Heading | 18 | Partial Amt |
Documentation
Procedure
If the business partner has specified a specific use for part of the payment amount, you can enter the partial amount in this field. You make the assignment to the required use in the fields Field Value and T (selection category).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
