SAP ABAP Data Element KMTAQUIS (FI Acct Assgn.Model: Debit Distribution Amnt (Equival.No.))
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'
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 | KMTAQUIS |
| Short Description | FI Acct Assgn.Model: Debit Distribution Amnt (Equival.No.) |
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 | ||
| 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 | Deb.dstn |
| Medium | 15 | Deb.distributn |
| Long | 20 | Debit distribution |
| Heading | 13 | Deb.distrbtn |
Documentation
Definition
This field contains the amount which is to be distributed according to the equivalence numbers of the debit items. The following is distributed per item:
Total debit amount * Equiv.number / Total of all equivalences
History
| Last changed by/on | SAP | 19950512 |
| SAP Release Created in | 500 |
