SAP ABAP Data Element EURKH_KK (G/L account for differences from euro changeover (revenue))
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 | EURKH_KK |
| Short Description | G/L account for differences from euro changeover (revenue) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 | Euro rev. |
| Medium | 15 | Euro revenue |
| Long | 20 | Euro revenue |
| Heading | 10 | Reven.Acct |
Documentation
Use
G/L account used if local, or parallel currency is to be translated into EURO, and a correction item needs to be created on the credit side.
Correction items are required if the document balance in the local currency, or one of the parallel currencies is no longer zero after all of the document items are translated.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
