BILL_AMOUNT_KK - Amount in Billing Document Item
SAP data element BILL_AMOUNT_KK has the title "Amount in Billing Document Item".
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".
Properties of data element BILL_AMOUNT_KK
Property | |
---|---|
Domain | WRTV7 |
Data Type | CURR |
Length | 13 |
Decimals | 2 |
Output Length | 18 |
Supports lower case | No |
Conversion Routine | |
Short Description | Amount |
Medium Description | Amount |
Long Description | Amount |
Tables with fields of type BILL_AMOUNT_KK
The data element BILL_AMOUNT_KK is used by fields in the following tables.
Table | Development Package | ||
---|---|---|---|
DFKKINVBILL_I | Billing Document Items | FKKINV | Invoicing |