KUMAG - Accumulated Clearing Amount in the Fiscal Year

SAP data element KUMAG has the title "Accumulated Clearing Amount in the Fiscal Year".
It is part of development package FBD in software component FI-AR-AR. This development package consists of objects that can be grouped under "Customers".

Properties of data element KUMAG

Property
Domain	AFLE15D2O20S_TO_23D2O31S
Data Type	CURR
Length	23
Decimals	2
Output Length	31
Supports lower case	No
Conversion Routine	AC152
Short Description
Medium Description	Clearing Amount
Long Description	Clearing Amount

Tables with fields of type KUMAG

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

Table		Development Package
TXW_S_KNC1	Retrieve archived Customer master data	FTW1	Data Retention Tool
BSE_OIH	Addit. Data for Doc.: ARP Calculation/Payment Information	FBAS	Financial Accounting "Basis"
KNC1_BAK	Customer Master (Transaction Figures)	FBAS	Financial Accounting "Basis"
KNC1_BCK	Customer Master (Transaction Figures)	FBAS	Financial Accounting "Basis"
FUDT_KNC1	Customer master (transaction figures)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification