SAP ABAP Data Element BRPAMNTMONCRDSOLL_KK (Aggregated Credit Amount per Period (derivated))
Hierarchy
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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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ID_XX (Package) FI-CA Localization Cross-Country
Basic Data
Data Element | BRPAMNTMONCRDSOLL_KK |
Short Description | Aggregated Credit Amount per Period (derivated) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WRTV8 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 20 | |
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 | Prd Crd S |
Medium | 20 | Period Credit Shall |
Long | 30 | Period Credit Shall-Amount |
Heading | 18 | Period Crd S |
Documentation
Definition
Specifies the aggregated credit amount of a contract account for the specified fiscal period. The system calculates this amount from document item data in the database table that is used to update contract account balances.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20110809 |
SAP Release Created in |