SAP ABAP Data Element SKTFW_KK (Deduction amount in document currency with +/- sign)
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 | SKTFW_KK |
Short Description | Deduction amount in document currency with +/- sign |
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 | Ded. DocCu |
Medium | 15 | Deduction DocCu |
Long | 20 | Deduction DocCurr. |
Heading | 18 | Deduction DocCurr. |
Documentation
Definition
Line item amount in transaction currency. Debit items are displayed without a plus/minus sign, credit items are displayed with a minus sign.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |