SAP ABAP Data Element FOR2H_KK (Receivables Due in Over 1 Year)
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 FOR2H_KK
Short Description Receivables Due in Over 1 Year  
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 Rec. (>1Y) 
Medium 15 Receivable(>1Y) 
Long 20 Receivables (>1Year) 
Heading 25 Receivables (> 1 Year) 
Documentation

Definition

Total of receivables due after 1 year in local currency.

History
Last changed by/on SAP  20050411 
SAP Release Created in 473