SAP ABAP Data Element BTRNT_KK (Net Amount in Transaction Currency)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | BTRNT_KK |
Short Description | Net Amount in Transaction Currency |
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 | Net Amount |
Medium | 15 | Net Amount |
Long | 20 | Net Amount |
Heading | 18 | Net Amount |
Documentation
Definition
Net amount of the line item in transaction currency. For debit items, the net amount has no +/- sign, for credit items, it has a negative +/- sign.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |