SAP ABAP Data Element SUMME_KK (Total in account balance)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | SUMME_KK |
| Short Description | Total in account balance |
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 | Total |
| Medium | 15 | Total |
| Long | 20 | Total |
| Heading | 5 | Total |
Documentation
Definition
The following totals are displayed in the account balance:
- Total amount
- Open items
- Cleared items
- Items due
The totals are always taken from the items selected.
Note
You can have the totals block displayed either at the start or at the end of the list. You make this setting via user settings by choosing execute function.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
