SAP ABAP Data Element PDAMT_KK (Cash Differences Posted)
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 | PDAMT_KK |
Short Description | Cash Differences Posted |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WRTV7 | |
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 | Diff Postd |
Medium | 20 | Difference Posted |
Long | 30 | Cash Differences Posted |
Heading | 30 | Cash Differences Posted |
Documentation
Definition
Posted cash desk differences for a payment category in a currency.
The value is the total of all cash desk differences posted for a payment category in one currency since the last cash desk closing. These differences were posted before the cash desk closing and do not form part of the cash desk closing difference.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 464 |