SAP ABAP Data Element UMBET_KK (Transfer Posting Amount)
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 | UMBET_KK |
| Short Description | Transfer Posting Amount |
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 | TRANSF_AMOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Tfr Amount |
| Medium | 15 | Tfr Pstg Amount |
| Long | 20 | Transfer Amount |
| Heading | 18 | Transfer Amount |
Supplementary Documentation - UMBET_KK 0200
Use
Shows the total amount of the items you have activated for the payment amount agreement in transaction currency.
Dependencies
You can only display this total if the transaction currencies of the activated items are the same; otherwise a zero amount is displayed. In this case, the currency display is reset.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
