SAP ABAP Data Element SUMMH_KK (Total credit postings)
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 | SUMMH_KK |
| Short Description | Total credit postings |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV8 | |
| 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 | Credit |
| Medium | 15 | Credit |
| Long | 20 | Credit total |
| Heading | 20 | Credit |
Documentation
Definition
Total of all business partner and G/L credit items.
With posted documents, this total consists of only those line items that do not have their own document number as a clearing document number. Line items that have their own document number as a clearing document number include, for example, cleared charges receivable that are automatically created when payment is made for statistical charges receivable.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
