SAP ABAP Data Element TOTAL_AMT_SIGN_KK (Debit/Credit Indicator of Invoice Final Amount)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | TOTAL_AMT_SIGN_KK |
| Short Description | Debit/Credit Indicator of Invoice Final Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SHKZG | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DB_CR_IND | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | D/C Indic. |
| Medium | 15 | Debit/Credit |
| Long | 20 | Debit/Credit Ind. |
| Heading | 3 | D/C |
Documentation
Definition
Specifies whether the invoice final amount is a receivable or a credit.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
