BETRAG_CONV_KK - Payment Document Amount Converted
SAP data element BETRAG_CONV_KK has the title "Payment Document Amount Converted".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Properties of data element BETRAG_CONV_KK
Property | |
|---|---|
| Domain | WRTV7 |
| Data Type | CURR |
| Length | 13 |
| Decimals | 2 |
| Output Length | 18 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Pymnt Amnt |
| Medium Description | Payment Amount |
| Long Description | Payment Amount |
Tables with fields of type BETRAG_CONV_KK
The data element BETRAG_CONV_KK is used by fields in the following tables.