SAP ABAP Data Element LC2_AMOUNT_KK (Amount in second parallel currency (BAPI interface))
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 | LC2_AMOUNT_KK |
| Short Description | Amount in second parallel currency (BAPI interface) |
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 | LC2_AMOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | LC2 amount |
| Medium | 15 | Amount in LC 2 |
| Long | 20 | Amount in LC 2 |
| Heading | 30 | Amount in LC 2 |
Documentation
Definition
Amount of line item in second local currency. For debit line items, the amount has neither a plus nor a minus sign; for credit line items, it has a minus sign.
The amount in the second local currency is only set if a corresponding parallel currency is used in the company code.
The amount does not have to be explicitly entered. The amount is automatically converted into the transaction currency or into the local currency.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
