SAP ABAP Data Element BRPCLAMNT_KK (Closing Balance)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ID_NO (Package) FI-CA Localization Norway
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ID_NO (Package) FI-CA Localization Norway
Basic Data
Data Element | BRPCLAMNT_KK |
Short Description | Closing Balance |
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 | Clos. Bal. |
Medium | 20 | Closing Balance |
Long | 25 | Closing Balance |
Heading | 18 | Closing Balance |
Documentation
Definition
Specifies the closing balance of a contract by contract account and business partner for the fiscal period in local currency.
The closing balances for a reporting period are calculated by adding up the amounts of non-statistical contract accounting documents for the current period, and adding this sum to the opening balance for that period.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20110809 |
SAP Release Created in |