SAP ABAP Data Element PSWSL_KK (Update Currency for General Ledger Transaction Figures)
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 | PSWSL_KK |
| Short Description | Update Currency for General Ledger Transaction Figures |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WAERS | |
| Data Type | CUKY | Currency key, referenced by CURR fields |
| Length | 5 | |
| Decimal Places | 0 | |
| Output Length | 5 | |
| Value Table | TCURC |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | CURRENCY_GL | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Currency |
| Medium | 15 | G/L Currency |
| Long | 20 | G/L Currency |
| Heading | 20 | G/L Currency |
Documentation
Definition
Currency that is used as update currenccy for the summary data in the general ledger. The currency generally corresponds to the document currency or local currency .
A special feature can arise with clearing postings in third currency. The item currency of a clearing posting is always identical to the item currency of the posting to be cleared and therefore, can be different to the document currency and the local currency.
Examples
In a company code with local currency EUR, an invoice is posted in USD. Payment is in CHF. The clearing posting in the payment document has item currency key USD and is therefore different to the document currency CHF and local currency EUR.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
