Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | XFWHW_BKDF |
| Short Description | Indicator: Transfer FC and LC amounts in original document |
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 | 15 | Transf.LC amnt |
| Long | 20 | Transfer LC amnts |
| Heading | 50 | Also transfer amounts in local currency |
Documentation
Definition
When generating accounting documents from recurring entry original documents in foreign currencies, usually only the currency fields are adopted. The local currency is calculated then according to the valid exchange rate at that time. If you want to generate documents using the historical rate, you need to set the corresponding indicator. This ensures that even local currency amounts will be adopted in the new accounting documents.
Note
This indicator may also be useful for postings made in local currency, if more than one local currency is recorded or additional currencies are used in the special purpose ledger. If this indicator exists in local currency documents, the system transfers the value date in the document header. This means that additional currencies are translated at historical rates.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in |
