SAP ABAP Data Element LC_AMOUNT_KK (Amount in Local Currency with +/- Signs)
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 | LC_AMOUNT_KK |
| Short Description | Amount in Local Currency with +/- Signs |
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 | LC_AMOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | LC Amount |
| Medium | 15 | Amount in LC |
| Long | 20 | Local Currency Amnt |
| Heading | 18 | Local Crcy Amount |
Documentation
Definition
Amount in local currency.
Procedure
The following options exist for determining the amount:
- You leave the field blank. The system derives the amount from the amount in the transaction currency using the exchange rate that is entered in the document header or defined in the Global Settings in Customizing.
If the conversion date has not been entered, the system uses the document posting date to determine the exchange rate defined in Customizing. - You enter the amount manually.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
