SAP ABAP Data Element KDWBT (Difference Amount Due to Payment in Alternative Currency)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	KDWBT
Short Description	Difference Amount Due to Payment in Alternative Currency

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERT7
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	16
Value Table

Further Characteristics

Search Help: Name
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Parameter ID
Default Component name
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Diff.amnt
Medium	15	Dif.amt alt.cur
Long	20	Diff.amnt alt.curr.
Heading	16	Diff.amt alt.cur

Documentation

Definition

Amount of the line item in document currency.

Procedure

You need to enter the amount manually during document entry. You can enter an "*" in the last line item. As the amount the system then enters the balance of the items entered previously.

Dependencies

The system can automatically change the amounts entered if the following postings are to be made:

• Tax adjustments
• Cash discount adjustments with net posting.

History

Last changed by/on	SAP	19980218
SAP Release Created in