SAP ABAP Data Element XCUCONV_KK (Handling with Different Currency and Different Amount)
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 | XCUCONV_KK |
| Short Description | Handling with Different Currency and Different Amount |
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 | 30 | Amount As Per Event 0119 |
| Heading | 0 |
Documentation
Definition
If you have defined event 0119 accordingly, you can manage open items during foreign currency valuation (transaction FPW1) in the alternative currency and with the alternative amount that was determined in event 0119.
If you need open item information in event 0119 that is not contained in structure FKK100, you can define the CI include in structure FKK100_0119 accordingly.
Use
Dependencies
You have registered your own customer-specific function module at event 0119 that determines the alternative currency and alternative amount.
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
