SAP ABAP Data Element XBETA_FKB4 (Translated Amounts Modifiable)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XBETA_FKB4 |
| Short Description | Translated Amounts Modifiable |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 0 | |
| Long | 40 | Translated Amounts Modifiable |
| Heading | 0 |
Documentation
Definition
Use
If items are cleared in a different currency to the one in which they were posted, the posting amount is translated. The average exchange rates defined in the exchange rate tables and valid for the posting date are used.
If you want to change the translated values, select this field. The amount column is then ready for input.
Dependencies
To overwrite the calculated amounts you need the special authorization for object FKK_SOND with activity 015.
However, you can only overwrite the amounts if you have selected the following settings:
- Amounts are displayed gross
- Clearing amounts are displayed gross
- Amounts are displayed in transaction currency
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
