ACBTR_CS - Amount or tax amount in the currency of the currency types

SAP data element ACBTR_CS has the title "Amount or tax amount in the currency of the currency types".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element ACBTR_CS

Property
DomainWERT7
Data TypeCURR
Length13
Decimals2
Output Length16
Supports lower caseNo
Conversion Routine
Short DescriptionAmount
Medium DescriptionAmount
Long DescriptionAmount

Tables with fields of type ACBTR_CS

The data element ACBTR_CS is used by fields in the following tables.

Table
Development Package
FMFEE_HISTORYFee run history for interest calculationFMFG_FI_EValue Pack US Federal FI extensions
CKMI1Index for Accounting Documents for MaterialCKMLMaterial Ledger
MLAUFCRMaterial Ledger Currency Table for Order HistoryCKMLMaterial Ledger
MLAUFCRHHistory table for summerized MLAUFCR dataCKMLMaterial Ledger
MLAUFCRLDMat. Led. Currency Table for Order History icnl. LedgerCKMLMaterial Ledger
MLAUFCRLDHHistory table for summerized MLAUFCR data icnl. LedgerCKMLMaterial Ledger
MLBECRMaterial Ledger Currency Table for GR/IR relevant transact.CKMLMaterial Ledger
MLBECRHMaterial Ledger Currency Table for GR/IR relevant transact.CKMLMaterial Ledger
MLBECRLDMat. Led. Cur Table for GR/IR rel. transact. icnl. LedgerCKMLMaterial Ledger
MLBECRLDHMat. Led. Cur Table for GR/IR rel. transact. icnl. LedgerCKMLMaterial Ledger
FCMLREPMLBECRCorrection for ML-Helpdesk: MLBECRFCML_HELPDESKMaterial Ledger Helpdesk
MMIV_SI_D_PST_ITPosting item of simulation - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKBEZH_MA_LDRemoved PO History at Account Assignment + Ledger LevelME_POPurchase Order specific objects
EKBEZ_MA_LDPurchase Order History at Account Assignment + Ledger LevelME_POPurchase Order specific objects
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