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
Basic Data
| Data Element | TSUM_KK |
| Short Description | No Totals in Transaction 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 | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 30 | No Totals in Trans Currency |
Documentation
Definition
After the selection, in addition to the amounts in local currency, amounts in transaction currency or update currency are also displayed for the items. If you also want the totals of the amounts in this currency, do not set the No Totals in Transaction Currency indicator.
Use
Dependencies
If the No Totals in Transaction Currency indicator is not set, and you want to export the reclassifications (Name for Export indicator is set), the reclassifications exported are also distributed and posted in transaction FPRECL in transaction currency/update currency.
If you have selected the export of the totals for further evaluation (Export Totals indicator), the totals are only exported in transaction currency/update currency if you have not set the No Totals in Transaction Currency indicator.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
