SAP ABAP Data Element DSPAM_KK (Disputed Amount in Transaction Currency with +/- Sign)
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 DSPAM_KK
Short Description Disputed Amount in Transaction Currency with +/- Sign  
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 AMOUNT   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Disputed 
Medium 15 Disputed Amount 
Long 20 Disputed Amount 
Heading 18 Disputed Amount 
Documentation

Definition

Partial amount currently disputed due to a dispute case.

Use

Additional information in the account balance. During clearing processing, this amount can be considered in the clearing control.

Dependencies

Example

History
Last changed by/on SAP  20050224 
SAP Release Created in 600