SAP ABAP Data Element CSAMT_KK (Cash Desk Closing Actual Balance)
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 | CSAMT_KK |
| Short Description | Cash Desk Closing Actual 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 | Act. Bal. |
| Medium | 15 | Actual Amount |
| Long | 25 | Cash Desk Clsg Act. Bal. |
| Heading | 25 | Cash Desk Clsg Act. Bal. |
Documentation
Definition
Actual balance of a payment cagetory (for example, check, cash) in a currency for the current cash desk closing.
The actual balance results from the cash balance for a payment category in a currency. The cash balance is determined by counting the cash and checks received.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
