NAUGW_KK - Net clearing amount in transaction currency
SAP data element NAUGW_KK has the title "Net clearing amount in transaction currency".
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 NAUGW_KK
Property | |
|---|---|
| Domain | WRTV7 |
| Data Type | CURR |
| Length | 13 |
| Decimals | 2 |
| Output Length | 18 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Assigned |
| Medium Description | Assigned FC |
| Long Description | Assigned FC |
Tables with fields of type NAUGW_KK
The data element NAUGW_KK is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| VVSCCLINFO | Bill Scheduling: Clearing Information | FSCDPP_OBSOLET | Payment Plan: Obsolete Objects |