SAP ABAP Data Element KORD10SA (Balance in Local Currency)
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'
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 | KORD10SA |
| Short Description | Balance in Local Currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | F130DECV15 | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 15 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| 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 | 10 | LC balance |
| Medium | 15 | LC balance |
| Long | 20 | LC balance |
| Heading | 0 |
Documentation
Definition
This field gives you the option of only selecting customers/vendors whose balance in local currency corresponds to the term defined here.
You should enter the balance selection without decimal places.
If noted items are listed in account statements or open item lists, then a balance check does not take place.
History
| Last changed by/on | SAP | 19950814 |
| SAP Release Created in |
