SAP ABAP Data Element XDCUR_KK (Amounts in Transaction Currency Only)
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 | XDCUR_KK |
| Short Description | Amounts in Transaction Currency Only |
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 | Doc. Crcy |
| Medium | 15 | Doc. Crcy Amts |
| Long | 30 | Amounts only in document crcy |
| Heading | 30 | Amounts Only in Document Crcy |
Documentation
Use
Defines that amounts can only be entered in transaction currency when posting documents.
Amounts in the company code's local currency are calculated automatically, but hidden during document entry.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
