SAP ABAP Data Element AUGWA_KK (Clearing currency)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | AUGWA_KK |
| Short Description | Clearing currency |
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 | ||
| Default Component name | CLRG_CURR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Clrg curr. |
| Medium | 15 | Clearing curr. |
| Long | 20 | Clearing currency |
| Heading | 5 | ClCur |
Documentation
Definition
Currency in which the item was cleared.
Use
If an open item is cleared in a currency other than the document currency, the clearing currency is recorded.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
