SAP ABAP Data Element BKK_DEBCUR (Currency for Dir.Debit Order)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-BCA-MD (Application Component) Master Data
     FKBK (Package) Bank Customer Accounts: Current Accounts
Basic Data
Data Element BKK_DEBCUR
Short Description Currency for Dir.Debit 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   
Default Component name    
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 
Heading Crcy 
Documentation

Definition

Currency in which the direct debit order is managed.
If the account currency only applies for a certain time period, for example, due to currency changeover, you must create new direct debit orders in the new account currency.

History
Last changed by/on SAP  20041006 
SAP Release Created in