SAP ABAP Data Element BTRB2_B_KK (Charge amount from bank 2)
Hierarchy
☛
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | BTRB2_B_KK |
| Short Description | Charge amount from bank 2 |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR16 | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| 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 | B charge 2 |
| Medium | 15 | Bank 2 charge |
| Long | 20 | Bank 2 charge |
| Heading | 18 | Bank 2 charge |
Documentation
Definition
Returns charge debited from your company's account by your bank.
Use
The bank charge is first posted (together with the returns charge) to the corresponding bank clearing account.
The charge is then posted to the charges expense account defined in Customizing.
Dependencies
The way in which the charge amount is valuated depends on the indicator Charge contains tax on the initial screen for processing returns lots.
Whether or not the charge is passed on to a contract account depends on your Customizing settings regarding the return reason assigned to the return item.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
