SAP ABAP Data Element F124BVK (Special Processing (Clearing Currency from Assignment Field))

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	F124BVK
Short Description	Special Processing (Clearing Currency from Assignment Field)

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	0
Long	0
Heading	0

Documentation

Definition

Use

If this indicator is set, the clearing currency is automatically transferred from the line item Assignment field. This is currently only of use for bank clearing accounts that are posted to using the electronic bank statement. This is the only case where you should set this indicator, so that you do not need to specify the clearing currency.

Dependencies

Example

History

Last changed by/on	SAP	20040909
SAP Release Created in