SAP ABAP Data Element BRPBETRHSOLL_KK (Document Amount SOLL)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ID_XX (Package) FI-CA Localization Cross-Country
Basic Data
Data Element | BRPBETRHSOLL_KK |
Short Description | Document Amount SOLL |
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 | Amnt SOLL |
Medium | 20 | DocAmnt SOLL |
Long | 40 | Document Amount SOLL |
Heading | 18 | Doc Amount SOLL |
Documentation
Definition
Specifies an amount aggregated by contract account from contract accounting document item data.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20110809 |
SAP Release Created in |