SAP ABAP Data Element SSUM_KK (Simulate Update Currency)
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 | SSUM_KK |
| Short Description | Simulate Update Currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
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 | 10 | Simul. UC |
| Medium | 15 | Simulate UC |
| Long | 20 | Simulate UC |
| Heading | 13 | Simulate UC |
Documentation
Definition
Before the document currency is activated as update currency for the account, in existing documents the first local currency is always the update currency.
If you set this indicator, the report simulates the amounts in update currency in accordance with the current settings.
Use
Dependencies
Example
On 01/01, items were posted to reconciliation account 140001 with local currency amount EUR 100 and document currency amount USD 115. On 02/01, the transfer to document currency was activated for account 140001.
If the report is to provide an evaluation in update currency on 02/05:
- EUR 100 is displayed as the amount in update currency if the indicator Simulate Update Currency is not set.
- USD 115 is displayed as the amount in update currency if the indicator Simulate Update Currency is set.
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 473 |
