SAP ABAP Data Element KTSUS_KK (Specified Debit Total)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | KTSUS_KK |
Short Description | Specified Debit Total |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERT8 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 20 | |
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 | DebSpecif. |
Medium | 15 | Debit specified |
Long | 20 | Debit specified |
Heading | 15 | Debit specified |
Documentation
Definition
Specified control total.
Use
If a control total is specified, you can only close the lot if the total of the payments entered matches the control total.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |