SAP ABAP Data Element EURKS_KK (G/L account for differences from euro changeover (expense))

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

Basic Data

Data Element	EURKS_KK
Short Description	G/L account for differences from euro changeover (expense)

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

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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 exp.
Medium	15	Euro expenses
Long	20	Euro expenses
Heading	10	Expen.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 debit 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