SAP ABAP Data Element UMSV_WWERT_CL (Exchange Rate from Clearing of Check Clearing)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | UMSV_WWERT_CL |
| Short Description | Exchange Rate from Clearing of Check Clearing |
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 | E/R:ChckCl |
| Medium | 18 | E/R:Check Clearing |
| Long | 30 | Exch. Rate from Check Clearing |
| Heading | 25 | Exch.Rate: Check Clearing |
Documentation
Definition
For invoices in a foreign currency, the exchange rate applied for transferring the deferred taxes is taken from the clearing date of the bank clearing account.
Use
This function is used in Mexico.
Dependencies
It is only useful to apply this option if the Clear Checks switch is activated. If the invoice is not clearing using a payment document with check clearing, the option for determining the exchange rate that is selected in the selection screen is applied.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
