SAP ABAP Data Element BRPAMNTMONCRD_KK (Accumulated Credit Amount per Posting Period)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_XX (Package) FI-CA Localization Cross-Country
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_XX (Package) FI-CA Localization Cross-Country
Basic Data
| Data Element | BRPAMNTMONCRD_KK |
| Short Description | Accumulated Credit Amount per Posting Period |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Cr Period |
| Medium | 17 | Credit Amt Period |
| Long | 30 | Credit Amount per Period |
| Heading | 18 | Credit Amt Period |
Documentation
Definition
Specifies the aggregated credit amount of a contract account for the specified fiscal period. The system stores this data in the database table for contract account balances by business partner.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in |
