SAP ABAP Data Element TOTAL_KK (Total amount)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA-BT-SE (Application Component) Security Deposits
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FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
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Basic Data
| Data Element | TOTAL_KK |
| Short Description | Total amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT6 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 11 | |
| Decimal Places | 2 | |
| Output Length | 14 | |
| 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 amnt |
| Medium | 15 | Total amount |
| Long | 20 | Total amount |
| Heading | 14 | Total amount |
Documentation
Use
- For noncash security deposits the total amount of the requested amounts is formed using all contracts and is only displayed if more than one contract is assigned.
- For cash security deposits the total amount is formed from the payment of cash security deposit and the interest on cash security deposit and is only displayed if interest was already posted.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |