SAP ABAP Data Element BRPBETRHIST_KK (Document Amount IST)
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 | BRPBETRHIST_KK |
| Short Description | Document Amount IST |
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 | Act. Amt |
| Medium | 20 | Actual Amount |
| Long | 40 | Actual Amount |
| Heading | 18 | Actual Amount |
Documentation
Definition
Specifies an amount that is stored in the database and is aggregated by contract account from contract accounting document item data. This amount is used to update contract account balances.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in |
