SAP ABAP Data Element BKK_NACUR (Reporting Account Currency)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-BCA-AM-IT (Application Component) Payment Item
     FKBP (Package) Bank Customer Accounts: Payment Item
Basic Data
Data Element BKK_NACUR
Short Description Reporting Account Currency  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WAERS    
Data Type CUKY   Currency key, referenced by CURR fields 
Length 5    
Decimal Places 0    
Output Length 5    
Value Table TCURC    
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 10 Rep.Ac.Cu. 
Medium 19 Rep. Acct Currency 
Long 27 Reporting Account Currency 
Heading R.A.C. 
Documentation

Definition

The currency in which the account is managed for reporting purposes.

Explanation

The reporting account currency arises in connection with a currency changeover, as , for example, the changeover from DEM, ATS, FRF... to EUR.

Example

- Account 4711 is managed in DEM
- DEM is changed over to EUR from 01/01/1999 - 06/30/2002
- on 03/31/2000 the account is changed over from DEM to EUR

- 12/31/1998 account currency DEM
01/01/1999 - 03/31/2000 account currency DEM
reporting account currency EUR
04/01/2000 - 06/30/2002 account currency EUR
reporting account currency DEM
07/01/2002 - account currency EUR

History
Last changed by/on SAP  20041006 
SAP Release Created in