SAP ABAP Data Element CURTP_KK (Currency Type And Valuation View)
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 | CURTP_KK |
Short Description | Currency Type And Valuation View |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CURTP | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | CURR_TYPE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Crcy Type |
Medium | 15 | Currency Type |
Long | 20 | Currency Type |
Heading | 12 | Cur. type |
Documentation
Definition
Type of local currency that the report should display.
If you do not make an entry in this field, the report always displays the first local currency. If you enter a value, the report determines the local currency with this type for every company code.
Further notes
If you display and export reclassifications, note the difference between display in local currency without currency type and display in local currency with currency type 10.
Use
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |