SAP ABAP Table Field FKKCL_2650-NAUG2 (Net clearing amount in second local currency)
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
Basic Data
Table FKKCL_2650     Event 2650: Customer-Specific Clearing Items
Field NAUG2     Net clearing amount in second local currency
Position 170    
Field Attributes
Key    
Mandatory    
Data Element NAUG2_KK     Net clearing amount in second local currency
Check Table      
Nesting depth for includes 2    
Internal ABAP Type P     Packed number
Internal Length in Bytes 7    
Reference table X001     Derived Company Code Additional Data
Name of Include      
Reference Field (CURR or QTY) HWAE2    
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) 13    
Number of Decimal Places 2    
Domain name WRTV7     7-character value field (+/-)
Origin of an input help (F4)       No input help exists
DD: Flag if it is a table       No / FALSE
DD: Depth for structured types 0    
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  20131127 
SAP Release Created in 600