Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MCS (Package) R/3 application development: Logistics Information Warehouse
Basic Data
Data Element | APWAERK |
Short Description | Document Currency for Order |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WAERS | |
Data Type | CUKY | Currency key, referenced by CURR fields |
Length | 5 | |
Decimal Places | 0 | |
Output Length | 5 | |
Value Table | TCURC |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | FWS | |
Default Component name | CURRENCY | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Currency |
Medium | 15 | Doc. currency |
Long | 20 | Document currency |
Heading | 5 | Curr. |
Documentation
Definition
The currency that applies to the document (for example, to a sales order or an invoice).
Procedure
The system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document.
Supplementary Documentation - APWAERK 0001
Use
The system proposes the currency from the originating sales document (for example, the sales order). You can change the currency in the document pricing screen or in the condition. If you change the currency, the system recalculates prices and adjusts the totals for the entire document.
Supplementary Documentation - APWAERK 0002
Use in the network
Currency for total amount of the invoicing plan.
Dependencies
In the invoicing plan the system adopts the transaction currency from the operation or the component.
History
Last changed by/on | SAP | 20011120 |
SAP Release Created in | 470 |