SAP ABAP Data Element DIVIDAM_KK (Round to)

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

Basic Data

Data Element	DIVIDAM_KK
Short Description	Round to

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	DEC10_3
Data Type	DEC	Counter or amount field with comma and sign
Length	13
Decimal Places	3
Output Length	17
Value Table

Further Characteristics

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Parameter ID
Default Component name	ROUND_TO
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Round to
Medium	15	Rounding amount
Long	20	Rounding amount
Heading	18	Rounding amount

Documentation

Definition

Rounding amount. The individual installment amounts are rounded to a multiple of this amount. Residual amounts that result from the rounding process are added to the first, last, or to a new installment (see field residual amount to).

The rounding amount can be entered with up to three decimal places. When the amount is actually rounded, the system takes into account the currency in question and rounds the rounding amount to the reduced number of decimal places if necessary.

History

Last changed by/on	SAP	20050224
SAP Release Created in