For every used combination of currency and LSB entry, a currency
balance is kept in this table to speed up the re-evaluation based on
new exchange rates.
Thus, there are as many LSC entries per LSB entry as currencies are
used in utilizing the LSB.
| Name | Description | Data Type | Len | Dec. | View lines | View type | Inst. | Visible | Codetable |
|---|---|---|---|---|---|---|---|---|---|
| LSBINR | INR of Associated LSB Table Entry | Text | 8 | 1 | Edit | Yes | Public | ||
| CUR | Currency | Text | 3 | 1 | Edit | Yes | Public | CURTXT | |
| AMT | Sum of Used Amounts in Currency | Numeric | 18 | 3 | Edit | Yes | Public | ||
| XRFCUR | Currency of Counter Value of Used Amount | Text | 3 | 1 | Edit | Yes | Public | CURTXT | |
| XRFAMT | Counter Value of Used Amount | Numeric | 18 | 3 | Edit | Yes | Public | ||
| XRFDAT | Date of Last Re-evaluation | Date | 12 | 0 | Date | Yes | Public | ||
| NACCUR | Currency Pending | Text | 3 | 1 | Edit | Yes | Public | CURTXT | |
| NACAMT | Sum of Pending Amounts in Currency | Numeric | 18 | 3 | Edit | Yes | Public | ||
| XRFNACCUR | Currency of Counter Value of Pending Amount | Text | 3 | 1 | Edit | Yes | Public | CURTXT | |
| XRFNACAMT | Counter Value of Pending Amount | Numeric | 18 | 3 | Edit | Yes | Public |
| Name | Fields | Properties |
|---|---|---|
| LSC_LSBINR | LSBINR, CUR | Unique |
/
CUR, LSBINR
INR of the LSB entry holding the overall balance.
Identification number of the limit entry displaying the overall balance.
Defines the currency for which the partial balance is kept. Thus this entry holds the sum of all requests which are part of the balance in the main LSB which are requested with the currency of this field.
This field defines the currency for the sub-total. The entry contains the total of all queries for this currency, i.e. it is a sub-total of the main limit.
This field holds the balance of all limit usages that are based on the currency specified in CUR.
This field contains the total of all limit utilized for the particular currency.
This field holds the currency of the counter value which is usually the system currency.
This field defines the currency of the counter value (usually the system currency).
This field holds the counter value of the field AMT converted from currency CUR into XRFCUR. Remark: Due to exchange rate changes the balance may not be zero although there is no pending amount when updated in business transactions. To clear these differences a limit reevaluation should be performed.
This field contains the counter value for the defined currency.
When a re-evaluation to use up-to-date exchange rates has taken place, this date is set to the today's date. Thus, this date reflects the last re-evaluation and not the date of the last exchange rate used for re-evaluation.
If a limit is revalued using the latest exchange rates, this date is set to today's date. This date, therefore, reflects the last revaluation.
Curreny of pending amount balance (NACAMT).
Curreny of pending amount balance (NACAMT).
Balance of pending amounts in usage currency.
Balance of pending amounts in usage currency.
Currency of the countervalue of pending amount. Thid is the limit currency which is usually the system currency
Currency of the countervalue of pending amount. This is the limit currency which is usually the system currency
Balance of pending amount in limit currency (which is usually the system currency). Remark: Due to exchange rate changes the balance may not be zero although there is no pending amount when updated in business transactions. To clear these differences a limit reevaluation should be performed.
Balance of pending amount in limit currency (which is usually the system currency). Remark: Due to exchange rate changes the balance may not be zero although there is no pending amount when updated in business transactions. To clear these differences a limit reevaluation should be performed.