SAP ABAP Data Element FOR2W_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
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 | FOR2W_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 in more than 1 year in transaction currency.
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 473 |
