SAP ABAP Data Element BRPOPAMNT_KK (Opening 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 | BRPOPAMNT_KK |
| Short Description | Opening 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 | Open. Bal. |
| Medium | 20 | Opening Balance |
| Long | 25 | Opening Balance |
| Heading | 18 | Opening Balance |
Documentation
Definition
Displays the opening balance of a contract by contract account and business partner for the fiscal period in local currency.
Opening balances are the closing balances of the previous period carried forward to the current period.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in |
