SAP ABAP Data Element BRPCLAMNT_KK (Closing Balance)
Hierarchy
☛
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 (Software Component) FI-CA⤷
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 |
