BETRAG_NETTO_KK - Net Amount of Payment Document
SAP data element BETRAG_NETTO_KK has the title "Net Amount of Payment Document".
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_NETTO_KK
Property | |
|---|---|
| Domain | WRTV7 |
| Data Type | CURR |
| Length | 13 |
| Decimals | 2 |
| Output Length | 18 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Net Amount |
| Medium Description | Net Amount |
| Long Description | Net Amount |
Tables with fields of type BETRAG_NETTO_KK
The data element BETRAG_NETTO_KK is used by fields in the following tables.