SAP ABAP Data Element LKORR (Local Account for Adjusting Receivables/Payables)
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 | LKORR |
| Short Description | Local Account for Adjusting Receivables/Payables |
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
| 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 | 15 | Bal.sheet adj. |
| Long | 20 | Bal.sheet adj.1 |
| Heading | 0 |
Documentation
Definition
Account to which the receivables and/or payables adjustment is posted during the foreign currency valuation of open items.
Use
The SAP System supports two valuation areas in parallel. This account is used during valuation of the first valuation area.
Example
The first valuation area reflects the local view of the company code, the second valuation area takes the corporate policy for the valuation into consideration.
History
| Last changed by/on | SAP | 19940208 |
| SAP Release Created in |
