SAP ABAP Table Field FICA_PAY_REC_STR_REF_ITEMS-KTSUS (Specified Debit Total)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
Basic Data
| Table | FICA_PAY_REC_STR_REF_ITEMS | Document References |
| Field | KTSUS | Specified Debit Total |
| Position | 204 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | KTSUS_KK | Specified Debit Total |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 8 | |
| Reference table | DFKKZK | Payment lot: Header data |
| Name of Include | ||
| Reference Field (CURR or QTY) | SUMWA | |
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CURR | Currency field, stored as DEC |
| Length (No. of Characters) | 15 | |
| Number of Decimal Places | 2 | |
| Domain name | WERT8 | Amount field PL8 |
| Origin of an input help (F4) | No input help exists | |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 1 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20140122 |
| SAP Release Created in | 600 |
