SAP ABAP Data Element BP_PSWBT_KK (Amount for Updating in General Ledger)
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 | BP_PSWBT_KK |
| Short Description | Amount for Updating in General Ledger |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BAPICURR | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 23 | |
| Decimal Places | 4 | |
| Output Length | 30 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | AMOUNT_GL | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 12 | G/L Amount |
| Medium | 15 | G/L Amount |
| Long | 20 | General Ledger Amt |
| Heading | 20 | General Ledger Amt |
Documentation
Definition
Amount used to update the fields for the update currency in the general ledger. The amount corresponds to either the amount in document currency, or the amount in local currency.
Clearing postings in third currency are an exception. In this case, the amount corresponds to the cleared amount in the currency of the cleared item, provided that the reconciliation account is to be updated in the correct currency.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
