SAP ABAP Data Element KL_BNET (Net amount (payment amount difference))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷
FTR (Package) Application development R/3 Treasury referencing (unit)
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM-TM (Application Component) Transaction Manager⤷
FTR (Package) Application development R/3 Treasury referencing (unit)
Basic Data
| Data Element | KL_BNET |
| Short Description | Net amount (payment amount difference) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV7 | |
| 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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Amount |
| Medium | 15 | Net amount |
| Long | 20 | Net amount |
| Heading | 18 | Net amount |
Documentation
Definition
A netting transaction groups several payment amounts. This field contains the net balance with the correct sign.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
