SAP ABAP Data Element BRPAMNTYEARCRD_KK (Accumulated Credit Amount per Fiscal Year)
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 | BRPAMNTYEARCRD_KK |
| Short Description | Accumulated Credit Amount per Fiscal Year |
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 | Cr Year |
| Medium | 20 | Credit Amt Yr |
| Long | 30 | Credit Amount per Year |
| Heading | 15 | Credit Year |
Documentation
Definition
Specifies the aggregated yearly credit amount of the specified contract account. 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 |
