SAP ABAP Data Element FAEBC_KK (Amount Due)
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 | FAEBC_KK |
| Short Description | Amount Due |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT18 | |
| Data Type | CHAR | Character String |
| Length | 18 | |
| Decimal Places | 0 | |
| 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 | Due |
| Medium | 15 | Amount Due |
| Long | 20 | Amount Due |
| Heading | 18 | Amount Due |
Documentation
Definition
Total of the items due at the time specified that fulfil the selection criteria. Items that were posted in another currency are translated.
Dependencies
To ensure good response times, the amount is not determined if too many open items exist. In this case a relevant note appears. You can define the maximum number of items for which a due amount is determined via the personal settings. However, the system upper limit of 300 items always applies.
&Special Feature&
If the number of a payment advice note is specified as selection, the payment amount concerned is displayed here.
If the number of a payment order is specified as selection, the payment amount of this payment order is displayed here.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
