SAP ABAP Data Element BTRB2_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_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 | 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 | B charge 2 |
| Medium | 15 | Bank 2 charge |
| Long | 20 | Bank 2 charge |
| Heading | 18 | Bank 2 charge |
Documentation
Definition
Returns charge levied on your company by the bank.
Use
The bank charge is first posted to the bank clearing account together with the return amount.
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 whether the Charge includes tax indicator on the initial screen for editing return lots is set.
The terms and conditions defined in Customizing for the return reason to which the return item is subject determine whether or not the charge is passed on to a contract account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
