Hierarchy
⤷ PA-CM-CP (Application Component) Personnel Cost Planning
⤷ PP07 (Package) Personnel Cost Planning
Basic Data
Data Element | HR_CURCY |
Short Description | Currency Key |
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_KEY | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Currency |
Medium | 15 | Currency |
Long | 20 | Currency Key |
Heading | 8 | Currency |
Documentation
Definition
This field contains an abbreviation that represents a particular currency. For example, DEM stands for the German mark and CAD stands for the Canadian dollar.
Supplementary Documentation - HR_CURCY 0001
Use
Currency of wage element - in case valuation is being carried out on a percentage basis the percent symbol % is entered here.
Procedure
Examples
Dependencies
Supplementary Documentation - HR_CURCY 2000
Use
Use this field to select the currency that should be used to calculate the planning scenario. To do so either:
- type in a currency abbreviation, or
- retrieve a list of currencies and make a selection by:
. pressing F4, or
. clicking on the down arrow
Supplementary Documentation - HR_CURCY 3300
Use
You can use this field to convert all amounts to a specific currency.
All scenario groups have a specific currency, and if you include multiple scenario groups in a display request, it is possible the currency may differ from group to group.
You must select a combined calculation, under View, to use this feature.
Procedure
To select a currency either:
- type in the appropriate currency abbreviation, or
- retrieve a list of currencies and make a selection by:
. pressing F4, or
. clicking on the down arrow
NOTE: If you don't select a currency, the system uses the currency of the first group included in the display request.
History
Last changed by/on | SAP | 19980323 |
SAP Release Created in |