SAP ABAP Data Element BTCLEAR_KK (Cleared Amount of Contract Account Item)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | BTCLEAR_KK |
Short Description | Cleared Amount of Contract Account Item |
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 | ||
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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 | Cleared |
Medium | 15 | Cleared |
Long | 21 | Cleared amount |
Heading | 12 | Cleared |
Documentation
Definition
This amount is the (partial) amount of the contract account item that has already been cleared.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |