SAP ABAP Data Element UBETR_KK (Original Amount 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 (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 | UBETR_KK |
| Short Description | Original Amount 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 | AMOUNT_LOC_CURR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | LC Amount |
| Medium | 15 | Amount in LC |
| Long | 20 | Local Currency Amt |
| Heading | 18 | Local Crcy Amount |
Documentation
Use
Used to determine the relevant valuation share.
This original amount is only used for the revaluation of foreign currency documents if the document has been split (for example, for partial clearing).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
