SAP ABAP Data Element BRPAMNTMONDBTSOLL_KK (Aggregated Debit Amount per Period (derivated))

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

Basic Data

Data Element	BRPAMNTMONDBTSOLL_KK
Short Description	Aggregated Debit 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

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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 Dbt S
Medium	20	Period Debit Shall
Long	30	Period Debit Shall-Amount
Heading	18	Period Debit Shall

Documentation

Definition

Specifies the aggregated debit 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