SAP ABAP Data Element VZ_RATE_KK (Translation Factor of Payment Amount Agreement)

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	VZ_RATE_KK
Short Description	Translation Factor of Payment Amount Agreement

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CKRATE
Data Type	DEC	Counter or amount field with comma and sign
Length	16
Decimal Places	8
Output Length	19
Value Table

Further Characteristics

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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	6	Factor
Medium	15	Trans. Factor
Long	20	Translation Factor
Heading	6	Factor

Supplementary Documentation - VZ_RATE_KK0200

Use

The translation factor denotes the ratio of the original payment amount in transaction currency to the payment amount in the agreement currency.

This ratio can be calculated for several items selected for the payment amount agreement. This is done by comparing the ratio of the totals of the payment amounts in transaction currency with those in agreement currency.

You can enter this factor as well as display it. The value you enter here is used to determine a total amount in agreement currency from the total amount in transaction currency, which is then distributed to the items selected.

Dependencies

You can only calculate or change the translation factor providing the items selected for the payment amount agreement have the same transaction currency.

Example

History

Last changed by/on	SAP	20110810
SAP Release Created in	471