SAP ABAP Data Element PSWBT_KK (Amount for Updating in General Ledger)
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 PSWBT_KK
Short Description Amount for Updating in General Ledger  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WRTV7    
Data Type CURR   Currency field, stored as DEC 
Length 13    
Decimal Places 2    
Output Length 18    
Value Table      
Further Characteristics
Search Help: Name    
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Parameter ID   
Default Component name AMOUNT_GL   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 12 G/L Amount 
Medium 15 G/L Amount 
Long 20 General Ledger Amt 
Heading 20 General Ledger Amt 


Amount used to update the fields for the update currency in the general ledger. The amount corresponds to either the amount in document currency, or the amount in local currency.

Clearing postings in third currency are an exception. In this case, the amount corresponds to the cleared amount in the currency of the cleared item, provided that the reconciliation account is to be updated in the correct currency.

Last changed by/on SAP  20050224 
SAP Release Created in 473