SAP ABAP Data Element KOPRSAL2 (Balance)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	KOPRSAL2
Short Description	Balance

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	F130DECV15
Data Type	DEC	Counter or amount field with comma and sign
Length	15
Decimal Places	0
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	0
Medium	0
Long	20	Balance
Heading	0

Documentation

Definition

Using this select option, you can select only those vendors whose open item balance exceeds the value entered here.

The balance results from the sixteen period fields of the vendor account transaction figures.

Data must be entered with decimal places.

Example

Balance.................... 10000 15000

All vendors whose balance is between ten thousand and fifteen thousand are selected. The example refers to currencies with two decimal places.

History

Last changed by/on	SAP	19940827
SAP Release Created in