SAP ABAP Data Element VBETR_KK (Comparison Amount with +/- Sign)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | VBETR_KK |
Short Description | Comparison Amount with +/- Sign |
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 | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | AMOUNT_LOC_CURR | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | LC Amount |
Medium | 15 | Amount in LC |
Long | 20 | Local Currency Amt |
Heading | 18 | Local Crcy Amount |
Documentation
Use
The comparison amount is used in the revaluation of foreign currency documents if you want to valuate using the lowest value principle and have specified a comparison date.
In this case, the current value is compared with the valuated amount on the comparison date, and not with the original amount for the posting date. The comparison date always refers to an earlier (already executed) foreign currency valuation.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |